Nihal Abosaif Tolba Ltd

Registered number: 11733252

	2024	2023
	£	£
Fixed assets	513,929	513,929

Current assets	1,078	15,489
Creditors: Amounts Falling Due Within One Year	(285,453 )	(261,650 )

NET CURRENT LIABILITIES	(284,375 )	(246,161 )

TOTAL ASSETS LESS CURRENT LIABILITIES	229,554	267,768

Creditors: Amounts Falling Due After More Than One Year	(245,034 )	(271,758 )
Accruals and deferred income	(1,020 )	(990 )

NET LIABILITIES	(16,500 )	(4,980 )

CAPITAL AND RESERVES	(16,500 )	(4,980 )

Notes

1. General Information

Nihal Abosaif Tolba Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11733252 . The registered office is 54 Swanswell Road, Solihull, B92 7ET.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: NIL)

3. Secured Creditors

Of the creditors the following amounts are secured.

	2024		2023
	£		£
Bank loans and overdrafts	262,552		281,532

For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr Nihal Tolba

Director

11th September 2025