Shabar International Ltd

Shabar International Ltd
Contents Page
For the year ended 31 March 2025

Company information	1
Directors' report	2
Accountants' report	3
Statement of financial position	4
Statement of changes in equity	5
Notes to the financial statements	6

Shabar International Ltd
Company Information
For the year ended 31 March 2025

Directors	Mr Mozamil Ali Mr Anwar Qureshi Mr Angur Miah Qureshi Mr MD Tahmidur Rahman
Registered Number	11782824
Registered Office	4 Arden Oak Road Sheldon Birmingham B26 3LX
Accountants	Marneros Marcus & Co Limited First Floor Hagley Court 40 Vicarage Road Edgbaston Birmingham B153EZ

1

Shabar International Ltd
Directors' Report
For the year ended 31 March 2025

Director's report and financial statements

The directors present his/her/their annual report and the financial statements for the year ended 31 March 2025.

Principal activities

Principal activity of the company during the financial year was of a restaurant.

Directors

The directors who served the company throughout the year were as follows:

Mr Mozamil Ali

Mr Anwar Qureshi

Mr Angur Miah Qureshi

Mr MD Tahmidur Rahman

Statement of directors' responsibilities

The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:

----------------------------------
Mr Mozamil Ali
Director

Date approved: 17 December 2025

2

Shabar International Ltd Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Marneros Marcus & Co Limited 31 March 2025 .................................................... Marneros Marcus & Co Limited First Floor Hagley Court 40 Vicarage Road Edgbaston Birmingham B153EZ 17 December 2025 3

Shabar International Ltd
Accountants' Report
For the year ended 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Marneros Marcus & Co Limited
31 March 2025

....................................................

Marneros Marcus & Co Limited
First Floor Hagley Court
40 Vicarage Road Edgbaston
Birmingham
B153EZ
17 December 2025

3

Registered Number: 11782824 Shabar International Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	34,573	33,026
		34,573	33,026
Current assets
Stocks	4	2,420	3,660
Cash at bank and in hand		5,899	6,227
		8,319	9,887
Creditors: amount falling due within one year	5	(40,231)	(37,172)
Net current assets		(31,912)	(27,285)

Total assets less current liabilities		2,661	5,741
Net assets		2,661	5,741

Capital and reserves
Called up share capital		100	100
Profit and loss account		2,561	5,641
Shareholders' funds		2,661	5,741

For the year ended 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors on 17 December 2025 and were signed on its behalf by:

-------------------------------
Mr Mozamil Ali
Director

4

Shabar International Ltd
Statement of Changes in Equity
For the year ended 31 March 2025

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 April 2023	100	205	305
Profit for the year		5,436	5,436
Total comprehensive income for the year	-	5,436	5,436
Total investments by and distributions to owners	-	-	-
At 31 March 2024	100	5,641	5,741
At 01 April 2024	100	5,641	5,741
Profit for the year		(3,080)	(3,080)
Total comprehensive income for the year	-	(3,080)	(3,080)
Total investments by and distributions to owners	-	-	-
At 31 March 2025	100	2,561	2,661

5

Shabar International Ltd
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

Shabar International Ltd is a private company, limited by shares, registered in , registration number 11782824, registration address 4 Arden Oak Road, Sheldon, Birmingham, B26 3LX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – 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 13 (2024 : 13).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Improvements to property	Total
	£	£	£
At 01 April 2024	5,756	28,292	34,048
Additions	2,245	-	2,245
Disposals	-	-	-
At 31 March 2025	8,001	28,292	36,293
Depreciation
At 01 April 2024	1,022	-	1,022
Charge for year	698	-	698
On disposals	-	-	-
At 31 March 2025	1,720	-	1,720
Net book values
Closing balance as at 31 March 2025	6,281	28,292	34,573
Opening balance as at 01 April 2024	4,734	28,292	33,026

4.

Stocks

	2025 £		2024 £
Stocks	2,420		3,660
	2,420		3,660

5.

Creditors: amount falling due within one year

	2025 £	2024 £
Corporation Tax	1,399	1,399
PAYE & Social Security	365	178
Other Creditors	10,500	-
Bounce Back Loan	13,968	23,361
Directors' Current Accounts	3,522	-
VAT	10,477	12,234
	40,231	37,172

6

Registered Number: 11782824

SHABAR INTERNATIONAL LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025