HOXTON ISLAH LTD

Company Information
for the period from 30 January 2024 to 31 January 2025


Directors	ALAM, Mohammed Zahanghir
	ALAM, Mohammed Abdul Hadi
	HUSSAIN, Anwar
	RAHMAN, Muhammad Khalisur


Company Secretary	RAKIB, Abdul


Registered Address	53 Phillipp Street
	London
	N1 5PA


Registered Number	06480515 (England and Wales)

HOXTON ISLAH LTD

Balance Sheet as at
31 January 2025

	2025		2024
	£	£	£	£
Current assets
Debtors	5,000		5,000
Cash at bank and on hand	9,702		10,604
	14,702		15,604
Creditors amounts falling due within one year	(5,570)		(5,467)
Net current assets (liabilities)		9,132		10,137
Total assets less current liabilities		9,132		10,137
Creditors amounts falling due after one year		(725)		(725)
Net assets		8,407		9,412
Capital and reserves
Profit and loss account		8,407		9,412
Reserves		8,407		9,412

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 29 October 2025, and are signed on its behalf by:

ALAM, Mohammed Zahanghir
Director
Registered Company No. 06480515

HOXTON ISLAH LTD

Notes to the Financial Statements
for the period ended 31 January 2025

1.	Accounting policies

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 30 January 24	3,709
	At 31 January 25	3,709
	Depreciation and impairment
	At 30 January 24	3,709
	At 31 January 25	3,709
	Net book value
	At 31 January 25	-
	At 29 January 24	-