ULLAH BROTHERS INVESTMENTS LTD

ULLAH BROTHERS INVESTMENTS LTD
Statement of Financial Position
As at 31 January 2025

	2025		2024
	£	£	£	£
Fixed assets		592,174		592,174
Current assets	4,975		5,629
Creditors: amount falling due within one year	(501,984)		(520,580)
Net current assets		(497,009)		(514,951)
Total assets less current liabilities		95,165		77,223
Accruals and deferred income		(360)		(360)
Net assets		94,805		76,863


Capital and reserves		94,805		76,863

NOTES TO THE ACCOUNTS

General Information

ULLAH BROTHERS INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 09958021, registration address 33 DUDDEN HILL LANE, WILLESDEN, LONDON, NW10 2ET.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.	Director’s loan

Directors' advances, credits and guarantees

At the year end the company owed the directors £494,136 (2024: £514,038). There was no

interest charges on this amount and there are no fixed term for repayment.

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 27 October 2025 and were signed on its behalf by:

--------------------------------
Mohammed Arif ULLAH
Director

Registered Number: 09958021
England and Wales
ULLAH BROTHERS INVESTMENTS LTD

Unaudited Financial Statements

Period of accounts Start date: 01 February 2024 End date: 31 January 2025