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Company Registration No. 13502678 (England and Wales)
Habibi’s Cafe Ltd Unaudited accounts for the year ended 31 July 2025
Habibi’s Cafe Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Habibi’s Cafe Ltd Company Information for the year ended 31 July 2025
Director
Hubaish MOHAMMED
Company Number
13502678 (England and Wales)
Registered Office
He Men Stylists 1116 Stratford Road Hall Green Birmingham West Midlands B28 8AE England
Accountants
Nextin Accountants 38P Alum Rock Road Birmingham West Midlands B8 1JA
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Habibi’s Cafe Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
600
800
Current assets
Cash at bank and in hand
1,533
1,920
Creditors: amounts falling due within one year
5
(4,851)
(3,624)
Net current liabilities
(3,318)
(1,704)
Net liabilities
(2,718)
(904)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(2,719)
(905)
Shareholders' funds
(2,718)
(904)
For the year ending 31 July 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 15 April 2026 and were signed on its behalf by
Hubaish MOHAMMED Director Company Registration No. 13502678
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Habibi’s Cafe Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Habibi’s Cafe Ltd is a private company, limited by shares, registered in England and Wales, registration number 13502678. The registered office is He Men Stylists, 1116 Stratford Road, Hall Green, Birmingham, West Midlands, B28 8AE, 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
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:
Fixtures & fittings
20% on wdv
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 August 2024
1,000
At 31 July 2025
1,000
Depreciation
At 1 August 2024
200
Charge for the year
200
At 31 July 2025
400
Net book value
At 31 July 2025
600
At 31 July 2024
800
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
4,277
3,624
Accruals
574
-
4,851
3,624
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Habibi’s Cafe Ltd Notes to the Accounts for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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