BASHIR & SONS HOLDINGS LTD

Company Registration Number:
12195537 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

BASHIR & SONS HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

BASHIR & SONS HOLDINGS LTD

Balance sheet

As at 30 September 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 314,780 314,780
Total fixed assets: 314,780 314,780
Current assets
Debtors: 4 25,000 20,000
Cash at bank and in hand: 25,149 36,470
Investments: 5 400,000 400,000
Total current assets: 450,149 456,470
Creditors: amounts falling due within one year:     (348,095)
Net current assets (liabilities): 450,149 108,375
Total assets less current liabilities: 764,929 423,155
Creditors: amounts falling due after more than one year:   (318,000)
Total net assets (liabilities): 446,929 423,155
Capital and reserves
Called up share capital: 400,200 400,200
Profit and loss account: 46,729 22,955
Shareholders funds: 446,929 423,155

The notes form part of these financial statements

BASHIR & SONS HOLDINGS LTD

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 18 April 2025
and signed on behalf of the board by:

Name: Siraaj Suleman
Status: Director

The notes form part of these financial statements

BASHIR & SONS HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BASHIR & SONS HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

BASHIR & SONS HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 314,780
At 30 September 2024 314,780
Net book value
At 30 September 2024 314,780
At 30 September 2023 314,780

BASHIR & SONS HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 25,000 20,000

BASHIR & SONS HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Current investments

Shares in subsidiaries