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Company Registration No. 15872698 (England and Wales)
Dubai Shisha Ltd Unaudited accounts for the year ended 31 August 2025
Dubai Shisha Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dubai Shisha Ltd Company Information for the year ended 31 August 2025
Director
Mr Farhad Fahmi HUSSEIN
Company Number
15872698 (England and Wales)
Registered Office
633 Rainham Road South Dagenham Essex RM10 8AH England
Accountants
Aram Salam 49 York Road Ilford IG1 3AD
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Dubai Shisha Ltd Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
4
2,500 
Tangible assets
5
17,251 
19,751 
Current assets
Inventories
10,984 
Cash at bank and in hand
872 
11,856 
Creditors: amounts falling due within one year
6
(16,040)
Net current liabilities
(4,184)
Total assets less current liabilities
15,567 
Creditors: amounts falling due after more than one year
7
(20,000)
Net liabilities
(4,433)
Capital and reserves
Called up share capital
1 
Profit and loss account
(4,434)
Shareholders' funds
(4,433)
For the year ending 31 August 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 1 May 2026 and were signed on its behalf by
Mr Farhad Fahmi HUSSEIN Director Company Registration No. 15872698
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Dubai Shisha Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Dubai Shisha Ltd is a private company, limited by shares, registered in England and Wales, registration number 15872698. The registered office is 633 Rainham Road South, Dagenham, Essex, RM10 8AH, 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 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2024
- 
Additions
2,500 
At 31 August 2025
2,500 
Amortisation
At 1 September 2024
- 
At 31 August 2025
- 
Net book value
At 31 August 2025
2,500 
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Dubai Shisha Ltd Notes to the Accounts for the year ended 31 August 2025
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
- 
- 
- 
Additions
5,731 
15,832 
21,563 
At 31 August 2025
5,731 
15,832 
21,563 
Depreciation
Charge for the year
1,146 
3,166 
4,312 
At 31 August 2025
1,146 
3,166 
4,312 
Net book value
At 31 August 2025
4,585 
12,666 
17,251 
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
15,000 
Loans from directors
1,040 
16,040 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
20,000 
8
Average number of employees
During the year the average number of employees was 0.
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