Latief Group Ltd - Accounts

Latief Group Ltd
Contents Page
For the year ended 31 March 2026

Accountants' Report	1
Balance Sheet	2
Notes to the Financial Statements	3

Latief Group Ltd Accountants' Report For the year ended 31 March 2026
Accountants report You consider that the company is exempt from an audit for the year ended 31 March 2026 . 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 Balance Sheet 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. .................................................... Akhter's Limited Accountants and Business Advisors 64 Castle Boulevard Nottingham NG7 1FN 02 October 2026 1

Latief Group Ltd
Accountants' Report
For the year ended 31 March 2026

Accountants report You consider that the company is exempt from an audit for the year ended 31 March 2026 . 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 Balance Sheet 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.

....................................................

Akhter's Limited Accountants and Business Advisors
64 Castle Boulevard
Nottingham
NG7 1FN
02 October 2026

1

Latief Group Ltd
Balance Sheet
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Investments	3	100,000	0
		100,000	0
Current assets
Debtors		254,247	254,247
Cash at bank and in hand		402,071	90,455
		656,318	344,702
Creditors: amount falling due within one year		(3,607)	(2,939)
Net current assets		652,711	341,763

Total assets less current liabilities		752,711	341,763
Net assets		752,711	341,763

Capital and reserves
Called up share capital	4	300	300
Profit and loss account		752,411	341,463
Shareholders' funds		752,711	341,763

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 profit and loss account 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 board of directors on 02 October 2026 and were signed on its behalf by:

-------------------------------
Dr Khalid Latief
Director

2

Latief Group Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

Latief Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12659107, registration address 14 Braefell Close, Edwalton, Nottingham, NG2 6SS.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

3.

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 April 2025	-	-
Additions	100,000	100,000
Disposals	-	-
At 31 March 2026	100,000	100,000

4.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
300 Ordinary shares of £1.00 each	300		300
	300		300

3