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Company Registration No. 14186400 (England and Wales)
Jabbar Holdings Limited Unaudited accounts for the year ended 30 June 2025
Jabbar Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jabbar Holdings Limited Company Information for the year ended 30 June 2025
Director
Rubel Miah JABBAR
Company Number
14186400 (England and Wales)
Registered Office
411a London Road Camberley Surrey GU15 3HZ England
Accountants
Rivia Solution Accountants 419 Roman Road Bethnal Green London E3 5QS
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Jabbar Holdings Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
742
928
Investment property
5
875,218
875,218
875,960
876,146
Current assets
Debtors
6
53
53
Cash at bank and in hand
7,170
12,004
7,223
12,057
Creditors: amounts falling due within one year
7
(12,191)
(7,991)
Net current (liabilities)/assets
(4,968)
4,066
Total assets less current liabilities
870,992
880,212
Creditors: amounts falling due after more than one year
8
(822,412)
(849,694)
Net assets
48,580
30,518
Capital and reserves
Called up share capital
1
1
Profit and loss account
48,579
30,517
Shareholders' funds
48,580
30,518
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 24 March 2026 and were signed on its behalf by
Rubel Miah JABBAR Director Company Registration No. 14186400
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Jabbar Holdings Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Jabbar Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 14186400. The registered office is 411a London Road, Camberley, Surrey, GU15 3HZ, 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
20% Reducing balance method
Computer equipment
20% Reducing Balance Method
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
1,450
At 30 June 2025
1,450
Depreciation
At 1 July 2024
522
Charge for the year
186
At 30 June 2025
708
Net book value
At 30 June 2025
742
At 30 June 2024
928
5
Investment property
2025
£
Fair value at 1 July 2024
875,218
At 30 June 2025
875,218
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Jabbar Holdings Limited Notes to the Accounts for the year ended 30 June 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
53
53
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
10,791
6,510
Other creditors
650
431
Accruals
750
1,050
12,191
7,991
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
496,832
496,832
Other creditors
3,785
3,385
Loans from directors
321,795
349,477
822,412
849,694
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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