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Company Registration No. 13641748 (England and Wales)
HABIB TRADING LTD Unaudited accounts for the year ended 30 September 2025
HABIB TRADING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HABIB TRADING LTD Company Information for the year ended 30 September 2025
Director
Shahzad Habib
Company Number
13641748 (England and Wales)
Registered Office
10 CAE BRYNTON ROAD NEWPORT NP20 3FY WALES
Accountants
XEN ACCOUNTANTS LTD 102 A COMMERCIAL STREET NEWPORT NP20 1LU
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HABIB TRADING LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Inventories
18,530
17,290
Cash at bank and in hand
1,060
1,013
19,590
18,303
Net current assets
19,590
18,303
Total assets less current liabilities
19,590
18,303
Creditors: amounts falling due after more than one year
4
(14,851)
(17,051)
Net assets
4,739
1,252
Capital and reserves
Called up share capital
1
1
Profit and loss account
4,738
1,251
Shareholders' funds
4,739
1,252
For the year ending 30 September 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 10 April 2026 and were signed on its behalf by
Shahzad Habib Director Company Registration No. 13641748
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HABIB TRADING LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
HABIB TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 13641748. The registered office is 10 CAE BRYNTON ROAD, NEWPORT, NP20 3FY, WALES.
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.
4
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
818
51
Loans from directors
14,033
17,000
14,851
17,051
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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