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Company Registration No. 14468514 (England and Wales)
Tajdari Ltd Unaudited accounts for the year ended 30 November 2025
Tajdari Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tajdari Ltd Company Information for the year ended 30 November 2025
Directors
Kristofer Reza TAJDARI Maria Lef TAJDARI
Company Number
14468514 (England and Wales)
Registered Office
32 Ashley Avenue Ilford Essex IG6 2JE England
Accountants
Tax Nest Accountants Ltd Office 18 241E, High Street North London E12 6SJ
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Tajdari Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
285,863
285,863
Current assets
Cash at bank and in hand
581
938
Creditors: amounts falling due within one year
5
(114,296)
(96,656)
Net current liabilities
(113,715)
(95,718)
Total assets less current liabilities
172,148
190,145
Creditors: amounts falling due after more than one year
6
(199,492)
(199,478)
Net liabilities
(27,344)
(9,333)
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
(27,346)
(9,335)
Shareholders' funds
(27,344)
(9,333)
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2026 and were signed on its behalf by
Maria Lef TAJDARI Director Company Registration No. 14468514
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Tajdari Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Tajdari Ltd is a private company, limited by shares, registered in England and Wales, registration number 14468514. The registered office is 32 Ashley Avenue, Ilford, Essex, IG6 2JE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
These financial statements have been prepared in accordance with FRS 102 Section 1A Small Entities and the Companies Act 2006, under the historical cost convention as modified by the measurement of investment property at fair value. The company had net liabilities of £27,344 at the year end and is dependent on the continued financial support of its directors. The directors have confirmed their intention to continue providing such support and, accordingly, the financial statements have been prepared on a going concern basis.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents amounts derived from rents charged to tenants during the year, and is recognised over the period to which the rent relates. This is stated after trade discounts and other sales taxes.
Investment property
Investment property is initially recognised at cost and subsequently measured at fair value. Changes in fair value are recognised in profit or loss. At 30 November 2025, the investment property is stated at £285,863, which the directors consider to approximate its fair value
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investment property
2025
£
Fair value at 1 December 2024
285,863
At 30 November 2025
285,863
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Tajdari Ltd Notes to the Accounts for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,360
-
Loans from directors
111,297
95,296
Accruals
960
1,360
Deferred income
679
-
114,296
96,656
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
199,492
199,478
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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