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Registered Number: 16122028
FAIZAN-E-MADINA SHOP LTD
Abridged Accounts
Period of accounts Start date: 08 December 2024 End date: 31 December 2025

Faizan-E-Madina Shop Ltd Contents Page For the Period 08 December 2024 to 31 December 2025
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

Faizan-E-Madina Shop Ltd Accountants' Report For the Period 08 December 2024 to 31 December 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Sovereign Accountants 31 December 2025 .................................................... Sovereign Accountants 6 Blenheim Court Peppercorn Close Peterborough PE1 2DU 23 August 2026 1

Faizan-E-Madina Shop Ltd Statement of Financial Position As at 31 December 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Intangible fixed assets | 3 | 47,479
Tangible fixed assets | 4 | 38,306
|  | 85,785
Current assets |  |
Stocks |  | 20,150
Cash at bank and in hand |  | 90
|  | 20,240
Creditors: amount falling due within one year |  | (104,245)
Net current assets |  | (84,005)
Total assets less current liabilities |  | 1,780
Net assets |  | 1,780
Capital and reserves |  |
Profit and loss account |  | 1,780
Shareholders' funds |  | 1,780
For the period ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 23 August 2026 and were signed on its behalf by:
------------------------------- Zahid NASEEM Director
2

Faizan-E-Madina Shop Ltd Notes to the Abridged Financial Statements For the Period 08 December 2024 to 31 December 2025
General Information Faizan-E-Madina Shop Ltd is a private company, limited by shares, registered in , registration number 16122028, registration address 203 Gladstone Street, Peterborough, PE1 2BN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20% Reducing Balance
Motor Vehicles | 20% Reducing Balance
Fixtures and Fittings | 15% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the period was 5.
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 08 December 2024 | - |  | -
Additions | 52,755 |  | 52,755
Disposals | - |  | -
At 31 December 2025 | 52,755 |  | 52,755
Amortisation
At 08 December 2024 | - |  | -
Charge for period | 5,276 |  | 5,276
On disposals | - |  | -
At 31 December 2025 | 5,276 |  | 5,276
Net book values
At 31 December 2025 | 47,479 |  | 47,479
At 07 December 2024 | - |  | -
4. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £ |  | £
At 08 December 2024 | - |  | - |  | - |  | -
Additions | 17,960 |  | 19,091 |  | 10,194 |  | 47,245
Disposals | - |  | - |  | - |  | -
At 31 December 2025 | 17,960 |  | 19,091 |  | 10,194 |  | 47,245
Depreciation
At 08 December 2024 | - |  | - |  | - |  | -
Charge for period | 3,592 |  | 3,818 |  | 1,529 |  | 8,939
On disposals | - |  | - |  | - |  | -
At 31 December 2025 | 3,592 |  | 3,818 |  | 1,529 |  | 8,939
Net book values
Closing balance as at 31 December 2025 | 14,368 |  | 15,273 |  | 8,665 |  | 38,306
Opening balance as at 08 December 2024 | - |  | - |  | - |  | -
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