Company Registration No. 14197660 (England)
Wariah Investment Ltd
Unaudited accounts
for the year ended 30 June 2026
Wariah Investment Ltd
Unaudited accounts
Contents
Wariah Investment Ltd
Company Information
for the year ended 30 June 2026
Company Number
14197660 (England)
Registered Office
68 Felhampton Road
London
SE9 3NX
England
Accountants
Valuemaven Business Services (UK) Limited
7 Lita Mews
Romford
London
RM1 3FG
Wariah Investment Ltd
Statement of financial position
as at 30 June 2026
Investment property
450,213
450,213
Cash at bank and in hand
11,785
19,400
Creditors: amounts falling due within one year
(180,919)
(180,502)
Net current liabilities
(167,856)
(158,042)
Total assets less current liabilities
282,357
292,171
Creditors: amounts falling due after more than one year
(276,850)
(276,850)
Called up share capital
2
2
Profit and loss account
5,505
15,319
Shareholders' funds
5,507
15,321
For the year ending 30 June 2026 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 24 September 2026 and were signed on its behalf by
G Singh
Director
Company Registration No. 14197660
Wariah Investment Ltd
Notes to the Accounts
for the year ended 30 June 2026
Wariah Investment Ltd is a private company, limited by shares, registered in England, registration number 14197660. The registered office is 68 Felhampton Road, London, SE9 3NX, 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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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.
Fair value at 1 July 2025
450,213
Wariah Investment Ltd
Notes to the Accounts
for the year ended 30 June 2026
Amounts falling due within one year
Accrued income and prepayments
-
3,060
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
1,359
Loans from directors
178,795
178,793
7
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
276,850
276,850
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).