1 July 2024 false Taxfiler 2024.6 10802570 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10802570 2024-06-30 10802570 2024-07-01 2025-06-30 10802570 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 10802570 business:FilletedAccounts 2024-07-01 2025-06-30 10802570 2025-06-30 10802570 business:Director1 2024-07-01 2025-06-30 10802570 business:RegisteredOffice 2024-07-01 2025-06-30 10802570 2024-06-30 10802570 core:WithinOneYear 2025-06-30 10802570 core:WithinOneYear 2024-06-30 10802570 core:AfterOneYear 2025-06-30 10802570 core:AfterOneYear 2024-06-30 10802570 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 10802570 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 10802570 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 10802570 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 10802570 core:PreviouslyStatedAmount 2025-06-30 10802570 core:PreviouslyStatedAmount 2024-06-30 10802570 business:SmallEntities 2024-07-01 2025-06-30 10802570 countries:EnglandWales 2024-07-01 2025-06-30 10802570 core:MotorVehicles 2024-07-01 2025-06-30 10802570 core:FurnitureFittings 2024-07-01 2025-06-30 10802570 core:PlantMachinery 2024-06-30 10802570 core:MotorVehicles 2024-06-30 10802570 core:PlantMachinery 2025-06-30 10802570 core:MotorVehicles 2025-06-30 10802570 core:PlantMachinery 2024-07-01 2025-06-30 10802570 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10802570 (England and Wales)
ABASS AFGHAN BAKERY LTD Unaudited accounts for the year ended 30 June 2025
ABASS AFGHAN BAKERY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ABASS AFGHAN BAKERY LTD Company Information for the year ended 30 June 2025
Director
MR ALI HUSSAINI
Company Number
10802570 (England and Wales)
Registered Office
779 HIGH ROAD NORTH FINCHLEY LONDON N12 8JY ENGLAND
Accountants
SAMI & CO ACCOUNTANTS 48 BILTON ROAD PERIVALE MIDDLESEX UB6 7DH
- 3 -
ABASS AFGHAN BAKERY LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
27,775
30,861
Current assets
Inventories
135,133
195,768
Debtors
5
122
459
Cash at bank and in hand
15,177
5,171
150,432
201,398
Creditors: amounts falling due within one year
6
(71,082)
(138,691)
Net current assets
79,350
62,707
Total assets less current liabilities
107,125
93,568
Creditors: amounts falling due after more than one year
7
-
(24,254)
Net assets
107,125
69,314
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
106,125
68,314
Shareholders' funds
107,125
69,314
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 7 November 2025 and were signed on its behalf by
MR ALI HUSSAINI Director Company Registration No. 10802570
- 4 -
ABASS AFGHAN BAKERY LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
ABASS AFGHAN BAKERY LTD is a private company, limited by shares, registered in England and Wales, registration number 10802570. The registered office is 779 HIGH ROAD, NORTH FINCHLEY, LONDON, N12 8JY, 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.
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:
Motor vehicles
10% reducing balance
Fixtures & fittings
10% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
38,900
15,093
53,993
At 30 June 2025
38,900
15,093
53,993
Depreciation
At 1 July 2024
17,942
5,190
23,132
Charge for the year
2,096
990
3,086
At 30 June 2025
20,038
6,180
26,218
Net book value
At 30 June 2025
18,862
8,913
27,775
At 30 June 2024
20,958
9,903
30,861
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
122
459
- 5 -
ABASS AFGHAN BAKERY LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
13,116
85,746
Taxes and social security
5,021
-
Other creditors
450
450
Loans from directors
52,495
52,495
71,082
138,691
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
24,254
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
- 6 -