Company Registration No. 10871418 (England and Wales)
Dr Bilal Pandor Ltd
Unaudited accounts
for the year ended 31 December 2024
Dr Bilal Pandor Ltd
Unaudited accounts
Contents
Dr Bilal Pandor Ltd
Company Information
for the year ended 31 December 2024
Director
Bilal Abubakar Pandor
Secretary
Rooksana Abubakar Pandor
Company Number
10871418 (England and Wales)
Registered Office
The Piccadilly Business Centre
Unit C
Aldow Enterprise Park, Blackett Street
Manchester
Lancashire
M12 6AE
England
Dr Bilal Pandor Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
29,426
27,155
Cash at bank and in hand
14,173
21,462
Creditors: amounts falling due within one year
(190,900)
(214,750)
Net current liabilities
(37,566)
(19,887)
Total assets less current liabilities
(8,140)
7,268
Provisions for liabilities
Deferred tax
(7,357)
(6,789)
Net (liabilities)/assets
(15,497)
479
Called up share capital
100
100
Profit and loss account
(15,597)
379
Shareholders' funds
(15,497)
479
For the year ending 31 December 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 December 2025 and were signed on its behalf by
Bilal Abubakar Pandor
Director
Company Registration No. 10871418
Dr Bilal Pandor Ltd
Notes to the Accounts
for the year ended 31 December 2024
Dr Bilal Pandor Ltd is a private company, limited by shares, registered in England and Wales, registration number 10871418. The registered office is The Piccadilly Business Centre, Unit C, Aldow Enterprise Park, Blackett Street, Manchester, Lancashire, M12 6AE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
33.33% straight line
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Dr Bilal Pandor Ltd
Notes to the Accounts
for the year ended 31 December 2024
4
Tangible fixed assets
Total
At 31 December 2024
94,002
Charge for the year
13,159
At 31 December 2024
64,576
At 31 December 2024
29,426
At 31 December 2023
27,155
5
Deferred taxation
2024
2023
Accelerated capital allowances
7,357
6,789
Provision at start of year
6,789
-
Charged to the profit and loss account
568
6,789
Provision at end of year
7,357
6,789
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).