S Huma Qureshi Ltd

S Huma Qureshi Ltd
Contents Page
For the year ended 31 December 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

S Huma Qureshi Ltd Accountants' Report For the year ended 31 December 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. County Business Services Limited 31 December 2025 .................................................... County Business Services Limited 438 Streatham High Road Streatham London SW16 3PX 30 September 2026 1

S Huma Qureshi Ltd
Accountants' Report
For the year ended 31 December 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
County Business Services Limited
31 December 2025

....................................................
County Business Services Limited
438 Streatham High Road
Streatham
London
SW16 3PX
30 September 2026

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S Huma Qureshi Ltd
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	0	11,274
		0	11,274
Current assets
Debtors: amounts falling due within one year		24,722	19,218
Cash at bank and in hand		405	1,152
		25,127	20,370
Creditors: amount falling due within one year		(2,259)	(6,628)
Net current assets		22,868	13,742

Total assets less current liabilities		22,868	25,016
Net assets		22,868	25,016

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		22,768	24,916
Shareholders' funds		22,868	25,016

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 30 September 2026 and were signed by:

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Syeda Huma Qureshi
Director

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S Huma Qureshi Ltd
Notes to the Abridged Financial Statements
For the year ended 31 December 2025

General Information

S Huma Qureshi Ltd is a private company, limited by shares, registered in England and Wales, registration number 09369238, registration address 17 Beechwood Drive, Ipswich, IP3 8UW.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles

25% Straight Line

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 January 2025	45,090	45,090
Additions	-	-
Disposals	-	-
At 31 December 2025	45,090	45,090
Depreciation
At 01 January 2025	33,816	33,816
Charge for year	11,274	11,274
On disposals	-	-
At 31 December 2025	45,090	45,090
Net book values
Closing balance as at 31 December 2025	-	-
Opening balance as at 01 January 2025	11,274	11,274

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

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