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Company Registration No. 15118833 (England and Wales)
Jabran Hussain Ltd Unaudited accounts for the year ended 30 December 2025
Jabran Hussain Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jabran Hussain Ltd Company Information for the year ended 30 December 2025
Director
Jabran Hussain Parveen
Company Number
15118833 (England and Wales)
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Jabran Hussain Ltd Statement of financial position as at 30 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
18,960
20,070
Cash at bank and in hand
5,215
8,302
24,175
28,372
Creditors: amounts falling due within one year
6
(21,572)
(24,494)
Net current assets
2,603
3,878
Net assets
2,603
3,878
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,602
3,877
Shareholders' funds
2,603
3,878
For the year ending 30 December 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 6 February 2026 and were signed on its behalf by
Jabran Hussain Parveen Director Company Registration No. 15118833
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Jabran Hussain Ltd Notes to the Accounts for the year ended 30 December 2025
1
Statutory information
Jabran Hussain Ltd is a private company, limited by shares, registered in England and Wales, registration number 15118833.
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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 31 December 2024
1,999
Additions
1,999
At 30 December 2025
3,998
Depreciation
At 31 December 2024
1,999
Charge for the year
1,999
At 30 December 2025
3,998
Net book value
At 30 December 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
18,960
20,070
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
21,572
24,494
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Jabran Hussain Ltd Notes to the Accounts for the year ended 30 December 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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