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Company Registration No. 13484624 (England and Wales)
DEWANBAG SHARIF LTD Unaudited accounts for the year ended 30 June 2025
DEWANBAG SHARIF LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DEWANBAG SHARIF LTD Company Information for the year ended 30 June 2025
Director
Arsafm Qudrat E Khoda
Company Number
13484624 (England and Wales)
Registered Office
117 WHITECHAPEL ROAD 3RD FLOOR LONDON E1 1DT ENGLAND
Accountants
Khan Islam & Co 117 Whitechapel Road 3rd Floor London London E1 1DT
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DEWANBAG SHARIF LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,862
3,650
Current assets
Cash at bank and in hand
20,491
22,333
Creditors: amounts falling due within one year
5
(12,616)
(11,618)
Net current assets
7,875
10,715
Total assets less current liabilities
15,737
14,365
Creditors: amounts falling due after more than one year
6
(2,061)
(3,796)
Net assets
13,676
10,569
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
12,676
9,569
Shareholders' funds
13,676
10,569
For the year ending 30 June 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 29 September 2025 and were signed on its behalf by
Arsafm Qudrat E Khoda Director Company Registration No. 13484624
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DEWANBAG SHARIF LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
DEWANBAG SHARIF LTD is a private company, limited by shares, registered in England and Wales, registration number 13484624. The registered office is 117 WHITECHAPEL ROAD 3RD FLOOR, LONDON, E1 1DT, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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:
Plant & machinery
20%
Fixtures & fittings
15%
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DEWANBAG SHARIF LTD Notes to the Accounts for the year ended 30 June 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
-
4,294
4,294
Additions
4,760
-
4,760
At 30 June 2025
4,760
4,294
9,054
Depreciation
At 1 July 2024
-
644
644
Charge for the year
-
548
548
At 30 June 2025
-
1,192
1,192
Net book value
At 30 June 2025
4,760
3,102
7,862
At 30 June 2024
-
3,650
3,650
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
11,036
8,188
Accruals
1,580
3,430
12,616
11,618
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
2,061
3,796
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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