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Company Registration No. 12537656 (England and Wales)
HAMOODI CONSULTANCY LTD Unaudited accounts for the year ended 31 March 2026
HAMOODI CONSULTANCY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HAMOODI CONSULTANCY LTD Company Information for the year ended 31 March 2026
Director
Mr Ahmed Saeed
Company Number
12537656 (England and Wales)
Registered Office
36 MICHAEL DRIVE BIRMINGHAM B15 2EL ENGLAND
Accountants
Jillani & Co Limited Fairgate House G27, 205 Kings Road Birmingham England B11 2AA
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HAMOODI CONSULTANCY LTD Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,841 
3,788 
Investments
5
37,151 
65,451 
39,992 
69,239 
Current assets
Debtors
6
16,354 
39,853 
Cash at bank and in hand
17,667 
3,923 
34,021 
43,776 
Creditors: amounts falling due within one year
7
(23,504)
(56,064)
Net current assets/(liabilities)
10,517 
(12,288)
Net assets
50,509 
56,951 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
50,508 
56,950 
Shareholders' funds
50,509 
56,951 
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 29 October 2026 and were signed on its behalf by
Mr Ahmed Saeed Director Company Registration No. 12537656
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HAMOODI CONSULTANCY LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
HAMOODI CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 12537656. The registered office is 36 MICHAEL DRIVE, BIRMINGHAM, B15 2EL, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% SL
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2025
3,788 
At 31 March 2026
3,788 
Depreciation
Charge for the year
947 
At 31 March 2026
947 
Net book value
At 31 March 2026
2,841 
At 31 March 2025
3,788 
5
Investments
Other investments 
£ 
Valuation at 1 April 2025
65,451 
Disposals
(28,300)
Valuation at 31 March 2026
37,151 
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HAMOODI CONSULTANCY LTD Notes to the Accounts for the year ended 31 March 2026
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
16,354 
17,868 
Trade debtors
- 
21,985 
16,354 
39,853 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
50,483 
- 
Trade creditors
40,525 
910 
Taxes and social security
12,074 
10,667 
Other creditors
5,000 
18,143 
Loans from directors
(84,578)
26,344 
23,504 
56,064 
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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