I.BABAR INTERNATIONAL LTD

Company Registration Number:
08382175 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

I.BABAR INTERNATIONAL LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

I.BABAR INTERNATIONAL LTD

Directors' report period ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal activities of the company

The principal activity of the company in the year under review was to own commercial properties

Political and charitable donations

No contributions to political organisitions were made during the year.No charitable donations were made during the year.

Company policy on disabled employees

It is the company's policy to give employment to disabled persons wherever practicable. However at present the company has no employees.



Directors

The directors shown below have held office during the whole of the period from
1 February 2023 to 31 January 2024

Inayat Khan Babar
Mrs E.A Babar


Secretary Inayat Khan Babar

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
23 April 2024

And signed on behalf of the board by:
Name: Inayat Khan Babar
Status: Secretary

I.BABAR INTERNATIONAL LTD

Profit And Loss Account

for the Period Ended 31 January 2024

2024 2023


£

£
Turnover: 42,500 45,231
Gross profit(or loss): 42,500 45,231
Administrative expenses: ( 27,874 ) ( 17,981 )
Operating profit(or loss): 14,626 27,250
Interest receivable and similar income: 464 11
Profit(or loss) before tax: 15,090 27,261
Tax: ( 2,867 ) ( 5,180 )
Profit(or loss) for the financial year: 12,223 22,081

I.BABAR INTERNATIONAL LTD

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 644,854 559,189
Total fixed assets: 644,854 559,189
Current assets
Cash at bank and in hand: 8,998 51,157
Total current assets: 8,998 51,157
Creditors: amounts falling due within one year: 4 ( 5,397 ) ( 5,686 )
Net current assets (liabilities): 3,601 45,471
Total assets less current liabilities: 648,455 604,660
Creditors: amounts falling due after more than one year: 5 ( 401,480 ) ( 359,113 )
Total net assets (liabilities): 246,975 245,547
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 245,975 244,547
Total Shareholders' funds: 246,975 245,547

The notes form part of these financial statements

I.BABAR INTERNATIONAL LTD

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 23 April 2024
and signed on behalf of the board by:

Name: Inayat Khan Babar
Status: Director

The notes form part of these financial statements

I.BABAR INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover is net of VAT

I.BABAR INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

I.BABAR INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2023 559,189 559,189
Additions 85,665 85,665
Disposals
Revaluations
Transfers
At 31 January 2024 644,854 644,854
Depreciation
At 1 February 2023
Charge for year
On disposals
Other adjustments
At 31 January 2024
Net book value
At 31 January 2024 644,854 644,854
At 31 January 2023 559,189 559,189

I.BABAR INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 3,897 4,236
Accruals and deferred income 1,500 1,450
Total 5,397 5,686

I.BABAR INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 401,480 359,113
Total 401,480 359,113