1 November 2024 false No description of principal activity Taxfiler 2024.6 12984804 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12984804 2024-10-31 12984804 2024-11-01 2025-10-31 12984804 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12984804 business:AbridgedAccounts 2024-11-01 2025-10-31 12984804 2025-10-31 12984804 business:Director1 2024-11-01 2025-10-31 12984804 business:RegisteredOffice 2024-11-01 2025-10-31 12984804 2024-10-31 12984804 core:WithinOneYear 2025-10-31 12984804 core:WithinOneYear 2024-10-31 12984804 core:AfterOneYear 2025-10-31 12984804 core:AfterOneYear 2024-10-31 12984804 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 12984804 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 12984804 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 12984804 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 12984804 core:PreviouslyStatedAmount 2025-10-31 12984804 core:PreviouslyStatedAmount 2024-10-31 12984804 business:SmallEntities 2024-11-01 2025-10-31 12984804 countries:EnglandWales 2024-11-01 2025-10-31 12984804 core:FurnitureFittings 2024-11-01 2025-10-31 12984804 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12984804 (England and Wales)
BISMILLAH ENTERPRISE LTD Unaudited accounts for the year ended 31 October 2025
BISMILLAH ENTERPRISE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BISMILLAH ENTERPRISE LTD Company Information for the year ended 31 October 2025
Director
Ahmad Naveed
Company Number
12984804 (England and Wales)
Registered Office
10 JOHN STREET BRADFORD BD1 3JU ENGLAND
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BISMILLAH ENTERPRISE LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
750
1,200
Tangible assets
5
3,708
64,522
4,458
65,722
Current assets
Inventories
-
10,255
Debtors
20,726
57,284
Cash at bank and in hand
6,717
1,356
27,443
68,895
Creditors: amounts falling due within one year
(21,424)
(99,140)
Net current assets/(liabilities)
6,019
(30,245)
Total assets less current liabilities
10,477
35,477
Creditors: amounts falling due after more than one year
(3,871)
(27,701)
Net assets
6,606
7,776
Capital and reserves
Called up share capital
100
100
Profit and loss account
6,506
7,676
Shareholders' funds
6,606
7,776
For the year ending 31 October 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 4 May 2026 and were signed on its behalf by
Ahmad Naveed Director Company Registration No. 12984804
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BISMILLAH ENTERPRISE LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
BISMILLAH ENTERPRISE LTD is a private company, limited by shares, registered in England and Wales, registration number 12984804. The registered office is 10 JOHN STREET, BRADFORD, BD1 3JU, 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
18%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
£
Cost
At 1 November 2024
3,000
At 31 October 2025
3,000
Amortisation
At 1 November 2024
1,800
Charge for the year
450
At 31 October 2025
2,250
Net book value
At 31 October 2025
750
At 31 October 2024
1,200
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BISMILLAH ENTERPRISE LTD Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Total
£
Cost or valuation
At 1 November 2024
70,000
Disposals
(60,000)
At 31 October 2025
10,000
Depreciation
At 1 November 2024
5,478
Charge for the year
814
At 31 October 2025
6,292
Net book value
At 31 October 2025
3,708
At 31 October 2024
64,522
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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