FARHI LIMITED

Registered Number
06379247
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

FARHI LIMITED

Company Information
for the year from 1 September 2024 to 31 August 2025


Director	WAKIL, Faiza


Registered Number	06379247 (England and Wales)

FARHI LIMITED

Balance Sheet as at
31 August 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets			60,002		15,890
			60,002		15,890
Current assets
Debtors		45,296		305,611
Cash at bank and on hand		498,686		31,785
		543,982		337,396
Creditors amounts falling due within one year	3	(442,710)		(204,529)
Net current assets (liabilities)			101,272		132,867
Total assets less current liabilities			161,274		148,757
Creditors amounts falling due after one year	4		(18,596)		(29,244)
Net assets			142,678		119,513
Capital and reserves
Called up share capital			100		100
Profit and loss account			142,578		119,413
Shareholders' funds			142,678		119,513

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 28 August 2026, and are signed on its behalf by:

WAKIL, Faiza
Director
Registered Company No. 06379247

FARHI LIMITED

Notes to the Financial Statements
for the year ended 31 August 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	8		0

3.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	188,382	86,829
Amounts owed to related parties	219,117	4,537
Taxation and social security	35,211	27,292
Accrued liabilities and deferred income	-	85,871
Total	442,710	204,529

4.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	18,596	29,244
Total	18,596	29,244