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Company Registration No. 15656381 (England and Wales)
Husseini Limited Unaudited accounts for the period from 17 April 2024 to 31 March 2025
Husseini Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Husseini Limited Company Information for the period from 17 April 2024 to 31 March 2025
Director
Ghulam Abbas
Company Number
15656381 (England and Wales)
Registered Office
Eastgate Shopping Centre Eastgate Street Gloucester GL1 1PA United Kingdom
Accountants
Sultan Accountants Ltd 298 Gibbet Street Halifax West Yorkshire HX1 4JX
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Husseini Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
7,200 
Current assets
Inventories
18,360 
Creditors: amounts falling due within one year
5
(4,956)
Net current assets
13,404 
Total assets less current liabilities
20,604 
Creditors: amounts falling due after more than one year
6
(20,000)
Net assets
604 
Capital and reserves
Called up share capital
1 
Profit and loss account
603 
Shareholders' funds
604 
For the period ending 31 March 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 18 September 2025 and were signed on its behalf by
Ghulam Abbas Director Company Registration No. 15656381
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Husseini Limited Notes to the Accounts for the period from 17 April 2024 to 31 March 2025
1
Statutory information
Husseini Limited is a private company, limited by shares, registered in England and Wales, registration number 15656381. The registered office is Eastgate Shopping Centre, Eastgate Street, Gloucester, GL1 1PA, United Kingdom.
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:
Fixtures & fittings
10%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 17 April 2024
- 
Additions
8,000 
At 31 March 2025
8,000 
Depreciation
Charge for the period
800 
At 31 March 2025
800 
Net book value
At 31 March 2025
7,200 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
4,950 
Taxes and social security
6 
4,956 
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Husseini Limited Notes to the Accounts for the period from 17 April 2024 to 31 March 2025
6
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
20,000 
7
Average number of employees
During the period the average number of employees was 1.
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