8 May 2024 false No description of principal activity Taxfiler 2024.6 SC809831 business:PrivateLimitedCompanyLtd 2024-05-08 2025-05-31 SC809831 2024-05-07 SC809831 2024-05-08 2025-05-31 SC809831 business:AuditExempt-NoAccountantsReport 2024-05-08 2025-05-31 SC809831 business:FilletedAccounts 2024-05-08 2025-05-31 SC809831 2025-05-31 SC809831 business:Director1 2024-05-08 2025-05-31 SC809831 business:RegisteredOffice 2024-05-08 2025-05-31 SC809831 core:AfterOneYear 2025-05-31 SC809831 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 SC809831 core:PreviouslyStatedAmount 2025-05-31 SC809831 business:SmallEntities 2024-05-08 2025-05-31 SC809831 countries:Scotland 2024-05-08 2025-05-31 SC809831 core:PlantMachinery 2024-05-07 SC809831 core:FurnitureFittings 2024-05-07 SC809831 core:PlantMachinery 2024-05-08 2025-05-31 SC809831 core:FurnitureFittings 2024-05-08 2025-05-31 SC809831 core:PlantMachinery 2025-05-31 SC809831 core:FurnitureFittings 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC809831 (Scotland)
Abdul And Brother Ltd Unaudited accounts for the period from 8 May 2024 to 31 May 2025
Abdul And Brother Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Abdul And Brother Ltd Company Information for the period from 8 May 2024 to 31 May 2025
Director
Abdul Wassi TAYBE
Company Number
SC809831 (Scotland)
Registered Office
44 Gilberstoun Loan Edinburgh EH15 2RQ Scotland
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Abdul And Brother Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
25,530
Current assets
Debtors
5
9,500
Cash at bank and in hand
13,249
22,749
Net current assets
22,749
Total assets less current liabilities
48,279
Creditors: amounts falling due after more than one year
6
(62,845)
Net liabilities
(14,566)
Capital and reserves
Profit and loss account
(14,566)
Shareholders' funds
(14,566)
For the period ending 31 May 2025 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 1 October 2025 and were signed on its behalf by
Abdul Wassi TAYBE Director Company Registration No. SC809831
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Abdul And Brother Ltd Notes to the Accounts for the period from 8 May 2024 to 31 May 2025
1
Statutory information
Abdul And Brother Ltd is a private company, limited by shares, registered in Scotland, registration number SC809831. The registered office is 44 Gilberstoun Loan, Edinburgh, EH15 2RQ, Scotland.
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 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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 8 May 2024
-
-
-
Additions
25,910
6,003
31,913
At 31 May 2025
25,910
6,003
31,913
Depreciation
At 8 May 2024
-
1,201
1,201
Charge for the period
5,182
-
5,182
At 31 May 2025
5,182
1,201
6,383
Net book value
At 31 May 2025
20,728
4,802
25,530
5
Debtors
2025
£
Amounts falling due after more than one year
Amounts due from group undertakings etc.
9,500
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
62,845
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Abdul And Brother Ltd Notes to the Accounts for the period from 8 May 2024 to 31 May 2025
7
Average number of employees
During the period the average number of employees was 0.
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