1 May 2023 false No description of principal activity Taxfiler 2024.6 13321946business:PrivateLimitedCompanyLtd2023-05-012024-04-30 133219462023-04-30 133219462023-05-012024-04-30 13321946business:AuditExemptWithAccountantsReport2023-05-012024-04-30 13321946business:FilletedAccounts2023-05-012024-04-30 133219462024-04-30 13321946business:Director12023-05-012024-04-30 13321946business:RegisteredOffice2023-05-012024-04-30 133219462023-04-30 13321946core:WithinOneYear2024-04-30 13321946core:WithinOneYear2023-04-30 13321946core:AfterOneYear2024-04-30 13321946core:AfterOneYear2023-04-30 13321946core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 13321946core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 13321946core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 13321946core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 13321946core:PreviouslyStatedAmount2024-04-30 13321946core:PreviouslyStatedAmount2023-04-30 13321946business:SmallEntities2023-05-012024-04-30 13321946countries:EnglandWales2023-05-012024-04-30 13321946core:PlantMachinery2023-05-012024-04-30 13321946core:PlantMachinery2023-04-30 13321946core:PlantMachinery2024-04-30 133219462022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13321946 (England and Wales)
HABIB LDN LTD Unaudited accounts for the year ended 30 April 2024
HABIB LDN LTD Unaudited accounts Contents
Page
- 2 -
HABIB LDN LTD Company Information for the year ended 30 April 2024
Director
HABIBUR RAHMAN
Company Number
13321946 (England and Wales)
Registered Office
HABIB LDN LTD 31 TAYSIDE HOUSE 2ND FLOOR, PEPPER STREE LONDON E14 9RP
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
- 3 -
HABIB LDN LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,655 
8,000 
Current assets
Cash at bank and in hand
1,911 
971 
Creditors: amounts falling due within one year
(1,115)
(800)
Net current assets
796 
171 
Total assets less current liabilities
10,451 
8,171 
Creditors: amounts falling due after more than one year
(695)
(695)
Net assets
9,756 
7,476 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,755 
7,475 
Shareholders' funds
9,756 
7,476 
For the year ending 30 April 2024 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 17 January 2025 and were signed on its behalf by
HABIBUR RAHMAN Director Company Registration No. 13321946
- 4 -
HABIB LDN LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
HABIB LDN LTD is a private company, limited by shares, registered in England and Wales, registration number 13321946. The registered office is HABIB LDN LTD, 31 TAYSIDE HOUSE 2ND FLOOR, PEPPER STREE, LONDON, E14 9RP.
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:
Plant & machinery
15%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
9,965 
Additions
2,855 
At 30 April 2024
12,820 
Depreciation
At 1 May 2023
1,965 
Charge for the year
1,200 
At 30 April 2024
3,165 
Net book value
At 30 April 2024
9,655 
At 30 April 2023
8,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
315 
- 
Accruals
800 
800 
1,115 
800 
- 5 -
HABIB LDN LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
695 
695 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -