Company Registration No. 11690087 (England and Wales)
Parwin Limited
Unaudited accounts
for the year ended 30 November 2025
Parwin Limited
Unaudited accounts
Contents
Parwin Limited
Company Information
for the year ended 30 November 2025
Directors
Huda Muzaffar Khan
Bryar Kider
Company Number
11690087 (England and Wales)
Registered Office
3 SARTORIA CLOSE
GRAYS
RM20 3BA
UNITED KINGDOM
Accountants
BPACL Accountancy Services Limited
83 Cowley Hill
Borehamwood
Hertfordshire
WD6 5NA
Parwin Limited
Statement of financial position
as at 30 November 2025
Intangible assets
444,950
444,950
Tangible assets
18,300
17,501
Cash at bank and in hand
142,621
394,095
Creditors: amounts falling due within one year
(375,239)
(328,532)
Net current assets
149,898
376,517
Total assets less current liabilities
993,836
838,968
Creditors: amounts falling due after more than one year
-
(8,927)
Provisions for liabilities
Deferred tax
(2,456)
(2,256)
Net assets
991,380
827,785
Called up share capital
1
1
Profit and loss account
991,379
827,784
Shareholders' funds
991,380
827,785
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 28 August 2026 and were signed on its behalf by
Bryar Kider
Director
Company Registration No. 11690087
Parwin Limited
Notes to the Accounts
for the year ended 30 November 2025
Parwin Limited is a private company, limited by shares, registered in England and Wales, registration number 11690087. The registered office is 3 SARTORIA CLOSE, GRAYS, RM20 3BA, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% Reducing Balance Method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 December 2024
444,950
At 30 November 2025
444,950
At 30 November 2025
444,950
At 30 November 2024
444,950
Parwin Limited
Notes to the Accounts
for the year ended 30 November 2025
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2024
8,475
18,186
26,661
At 30 November 2025
8,475
22,260
30,735
At 1 December 2024
-
9,160
9,160
Charge for the year
-
3,275
3,275
At 30 November 2025
-
12,435
12,435
At 30 November 2025
8,475
9,825
18,300
At 30 November 2024
8,475
9,026
17,501
6
Investments
Subsidiary undertakings
Valuation at 1 December 2024
-
Valuation at 30 November 2025
380,688
Amounts falling due within one year
Trade debtors
163,129
120,990
Accrued income and prepayments
5,031
3,926
Other debtors
64,280
53,436
8
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,495
9,590
Trade creditors
184,590
145,248
Taxes and social security
74,374
67,616
Loans from directors
111,014
106,357
9
Creditors: amounts falling due after more than one year
2025
2024
Parwin Limited
Notes to the Accounts
for the year ended 30 November 2025
10
Capital commitments
2025
2024
Persons entitled: Barclays Security Trustee Limited
Brief description: Contains fixed charge. Contains floating charge. Floating charge covers all the property or undertaking of the company. Contains negative pledge.
11
Average number of employees
During the year the average number of employees was 6 (2024: 6).