Company Registration No. 08862953 (England and Wales)
Hejazi Partnership Limited
Unaudited accounts
for the year ended 31 January 2026
Hejazi Partnership Limited
Unaudited accounts
Contents
Hejazi Partnership Limited
Company Information
for the year ended 31 January 2026
Director
Ramiz Moosavi-Hejazi
Company Number
08862953 (England and Wales)
Registered Office
C/O Charterwells
43-45 High Road
Bushey Heath
England
WD23 1EE
United Kingdom
Accountants
Charterwells
Suite 8, 2nd Floor
43-45 High Road
Bushey Heath
WD23 1EE
Hejazi Partnership Limited
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
4,528
21,832
Creditors: amounts falling due within one year
(12,437)
(17,880)
Net current assets
849
3,952
Called up share capital
1
1
Profit and loss account
848
3,951
Shareholders' funds
849
3,952
For the year ending 31 January 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 29 October 2026 and were signed on its behalf by
Ramiz Moosavi-Hejazi
Director
Company Registration No. 08862953
Hejazi Partnership Limited
Notes to the Accounts
for the year ended 31 January 2026
Hejazi Partnership Limited is a private company, limited by shares, registered in England and Wales, registration number 08862953. The registered office is C/O Charterwells, 43-45 High Road, Bushey Heath, England, WD23 1EE, United Kingdom.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
12,437
10,580
Loans from directors
-
7,300
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
As at the year end the director's loan account was overdrawn by £8,758.43. This loan is repayable on demand and to be repaid in full within 9 months after the year end.
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).