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Company Registration No. 14135432 (England and Wales)
HABIBI&RAZI LIMITED Unaudited accounts for the year ended 31 May 2024
HABIBI&RAZI LIMITED Unaudited accounts Contents
Page
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HABIBI&RAZI LIMITED Company Information for the year ended 31 May 2024
Directors
Mohammed Zareef Habibi Ghulam Razi
Company Number
14135432 (England and Wales)
Registered Office
34 BRUSH DRIVE LOUGHBOROUGH LE11 1LT ENGLAND
Accountants
Dinson & Co Castle Cavendish Enterprise Centre 63-67 St Peter's Street Nottingham NG7 3EN
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HABIBI&RAZI LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
205,502 
206,978 
Current assets
Debtors
1,557 
- 
Cash at bank and in hand
345 
- 
1,902 
- 
Creditors: amounts falling due within one year
(627)
(480)
Net current assets/(liabilities)
1,275 
(480)
Total assets less current liabilities
206,777 
206,498 
Creditors: amounts falling due after more than one year
(210,106)
(209,576)
Net liabilities
(3,329)
(3,078)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(3,331)
(3,080)
Shareholders' funds
(3,329)
(3,078)
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 23 January 2025 and were signed on its behalf by
Mohammed Zareef Habibi Director Company Registration No. 14135432
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HABIBI&RAZI LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
HABIBI&RAZI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14135432. The registered office is 34 BRUSH DRIVE, LOUGHBOROUGH, LE11 1LT, 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:
Fixtures & fittings
18%
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
190,978 
16,000 
206,978 
Additions
- 
2,155 
2,155 
At 31 May 2024
190,978 
18,155 
209,133 
Depreciation
Charge for the year
- 
3,631 
3,631 
At 31 May 2024
- 
3,631 
3,631 
Net book value
At 31 May 2024
190,978 
14,524 
205,502 
At 31 May 2023
190,978 
16,000 
206,978 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,557 
- 
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HABIBI&RAZI LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
27 
- 
Accruals
600 
480 
627 
480 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
210,106 
209,576 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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