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Company Registration No. 14186400 (England and Wales)
Jabbar Holdings Limited Unaudited accounts for the year ended 30 June 2024
Jabbar Holdings Limited Unaudited accounts Contents
Page
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Jabbar Holdings Limited Company Information for the year ended 30 June 2024
Director
Rubel Miah JABBAR
Company Number
14186400 (England and Wales)
Registered Office
411a London Road Camberley Surrey GU15 3HZ England
Accountants
Rivia Solution Accountants 419 Roman Road Bethnal Green London E3 5QS
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Jabbar Holdings Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
928 
1,160 
Investment property
875,218 
875,218 
876,146 
876,378 
Current assets
Debtors
53 
53 
Cash at bank and in hand
12,004 
8,839 
12,057 
8,892 
Creditors: amounts falling due within one year
(7,991)
(731)
Net current assets
4,066 
8,161 
Total assets less current liabilities
880,212 
884,539 
Creditors: amounts falling due after more than one year
(849,694)
(881,542)
Net assets
30,518 
2,997 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
30,517 
2,996 
Shareholders' funds
30,518 
2,997 
For the year ending 30 June 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 20 March 2025 and were signed on its behalf by
Rubel Miah JABBAR Director Company Registration No. 14186400
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Jabbar Holdings Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Jabbar Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 14186400. The registered office is 411a London Road, Camberley, Surrey, GU15 3HZ, 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
20% Reducing balance method
Computer equipment
20% Reducing Balance Method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
1,450 
At 30 June 2024
1,450 
Depreciation
At 1 July 2023
290 
Charge for the year
232 
At 30 June 2024
522 
Net book value
At 30 June 2024
928 
At 30 June 2023
1,160 
5
Investment property
2024 
£ 
Fair value at 1 July 2023
875,218 
At 30 June 2024
875,218 
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Jabbar Holdings Limited Notes to the Accounts for the year ended 30 June 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
53 
- 
Amounts falling due after more than one year
Other debtors
- 
53 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,510 
431 
Other creditors
431 
- 
Accruals
1,050 
300 
7,991 
731 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
496,832 
496,832 
Other creditors
3,385 
3,385 
Loans from directors
349,477 
381,325 
849,694 
881,542 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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