Shuayb Ltd 05987646 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is Post office Digita Accounts Production Advanced 6.30.9574.0 true 05987646 2023-12-01 2024-11-30 05987646 2024-11-30 05987646 bus:Director1 1 2024-11-30 05987646 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 05987646 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 05987646 bus:Micro-entities 2023-12-01 2024-11-30 05987646 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 05987646 bus:FilletedAccounts 2023-12-01 2024-11-30 05987646 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 05987646 bus:RegisteredOffice 2023-12-01 2024-11-30 05987646 bus:Director1 2023-12-01 2024-11-30 05987646 bus:Director1 1 2023-12-01 2024-11-30 05987646 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 05987646 countries:EnglandWales 2023-12-01 2024-11-30 05987646 bus:Director1 1 2023-11-30 05987646 2022-12-01 2023-11-30 05987646 2023-11-30 05987646 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 05987646 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 05987646

Shuayb Ltd

trading as Shuayb Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Shuayb Ltd

trading as Shuayb Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Shuayb Ltd

trading as Shuayb Ltd

Company Information

Director

Mr Abdul Hamid

Registered office

115-116 Spon End
Coventry
Warwickshire
CV1 3HF

 

Shuayb Ltd

trading as Shuayb Ltd

(Registration number: 05987646)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

100

104,348

Current assets

320,906

126,285

Creditors: Amounts falling due within one year

(16,371)

(65,805)

Net current assets

304,535

60,480

Total assets less current liabilities

304,635

164,828

Creditors: Amounts falling due after more than one year

(17,262)

(27,292)

Accruals and deferred income

(10,578)

(8,200)

 

276,795

129,336

Capital and Reserves

276,795

129,336

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
115-116 Spon End
Coventry
Warwickshire
CV1 3HF
England

These financial statements were authorised for issue by the director on 29 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 6).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £8,250 (2023 - £9,000). The business premises are leased with a monthly commitment. There were no guarantees, contingencies.

Amounts disclosed in the balance sheet

 

Shuayb Ltd

trading as Shuayb Ltd

(Registration number: 05987646)
Balance Sheet as at 30 November 2024

Included in the balance sheet are financial commitments of £17,262 (2023 - £27,292). The company has a bank loan repayment commitment.

4

Related party transactions

Transactions with the director

2024

At 1 December 2023
£

Advances to director
£

At 30 November 2024
£

Mr Abdul Hamid

Interest charged on advance

-

22,818

22,818

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 August 2025
 

.........................................
Mr Abdul Hamid
Director