Company Registration No. 15375506 (England and Wales)
Taqval Advisory Ltd
Unaudited accounts
for the year ended 31 March 2026
Taqval Advisory Ltd
Unaudited accounts
Contents
Taqval Advisory Ltd
Company Information
for the year ended 31 March 2026
Company Number
15375506 (England and Wales)
Registered Office
2 Ridgeway Close
Leeds
LS8 4DQ
England
Accountants
PRIME ACCOUNTANTS
10 LOCKWOOD HOUSE
LOCKWOOD PARK
HUDDERSFIELD
HD4 6EN
Taqval Advisory Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
81,579
4,600
Creditors: amounts falling due within one year
(59,892)
(9,297)
Net current assets
22,047
1,703
Called up share capital
1,000
1,000
Profit and loss account
21,047
703
Shareholders' funds
22,047
1,703
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 27 October 2026 and were signed on its behalf by
Tahir Ali Karim
Director
Company Registration No. 15375506
Taqval Advisory Ltd
Notes to the Accounts
for the year ended 31 March 2026
Taqval Advisory Ltd is a private company, limited by shares, registered in England and Wales, registration number 15375506. The registered office is 2 Ridgeway Close, Leeds, LS8 4DQ, 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.
The comparative figures are for the 15-month period from 29 December 2023 (date of incorporation) to 31 March 2025, being the company’s first accounting period. The current year figures are for the 12 months ended 31 March 2026. The amounts presented in the income statement and related notes are therefore not entirely comparable.
The accounts are presented in £ sterling.
Turnover
Turnover represents fees for advisory and valuation services, net of VAT, and is recognised as the services are performed.
Taxation
Current tax is provided at amounts expected to be paid using the tax rates enacted at the balance sheet date.
Amounts falling due within one year
Accrued income and prepayments
-
6,400
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
17,905
282
Loans from directors
38,097
6,966
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
Taqval Advisory Ltd
Notes to the Accounts
for the year ended 31 March 2026
7
Average number of employees
During the year the average number of employees was 2 (2025: 1).