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Company Registration No. 11046121 (England and Wales)
FARHAD HAJJ & UMRAH LTD Unaudited accounts for the year ended 30 November 2025
FARHAD HAJJ & UMRAH LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FARHAD HAJJ & UMRAH LTD Company Information for the year ended 30 November 2025
Director
Borhan Sharif Mohammed
Company Number
11046121 (England and Wales)
Registered Office
49 York Road Ilford Ilford LONDON IG1 3AD ENGLAND
Accountants
Aram Salam 49 York Road Ilford IG1 3AD
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FARHAD HAJJ & UMRAH LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,350 
7,054 
Current assets
Cash at bank and in hand
112,103 
139,442 
Creditors: amounts falling due within one year
5
(400)
(800)
Net current assets
111,703 
138,642 
Total assets less current liabilities
118,053 
145,696 
Creditors: amounts falling due after more than one year
6
(74,941)
(73,588)
Net assets
43,112 
72,108 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
43,111 
72,107 
Shareholders' funds
43,112 
72,108 
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 director acknowledges his 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 and authorised for issue on 25 August 2026 and were signed on its behalf by
Borhan Sharif Mohammed Director Company Registration No. 11046121
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FARHAD HAJJ & UMRAH LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
FARHAD HAJJ & UMRAH LTD is a private company, limited by shares, registered in England and Wales, registration number 11046121. The registered office is 49 York Road, Ilford, Ilford, LONDON, IG1 3AD, 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
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2024
4,200 
5,000 
4,121 
13,321 
Additions
- 
- 
883 
883 
At 30 November 2025
4,200 
5,000 
5,004 
14,204 
Depreciation
At 1 December 2024
2,818 
1,000 
2,449 
6,267 
Charge for the year
276 
800 
511 
1,587 
At 30 November 2025
3,094 
1,800 
2,960 
7,854 
Net book value
At 30 November 2025
1,106 
3,200 
2,044 
6,350 
At 30 November 2024
1,382 
4,000 
1,672 
7,054 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
400 
800 
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FARHAD HAJJ & UMRAH LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
49,113 
49,113 
Loans from directors
25,828 
24,475 
74,941 
73,588 
7
Average number of employees
During the year the average number of employees was 4 (2024: 2).
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