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Company Registration No. 11704325 (England and Wales)
NABEELA LIMITED Unaudited accounts for the year ended 30 November 2025
NABEELA LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NABEELA LIMITED Company Information for the year ended 30 November 2025
Director
Nabeela SIDDIQUE
Company Number
11704325 (England and Wales)
Registered Office
9 Fieldhouse Road, Fieldhouse Road, Birmingham B25 8SW United Kingdom
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NABEELA LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
5
5
Creditors: amounts falling due within one year
4
(16,560)
(19,690)
Net current liabilities
(16,555)
(19,685)
Total assets less current liabilities
(16,555)
(19,685)
Creditors: amounts falling due after more than one year
5
-
3,130
Net liabilities
(16,555)
(16,555)
Capital and reserves
Profit and loss account
(16,555)
(16,555)
Shareholders' funds
(16,555)
(16,555)
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 25 December 2025 and were signed on its behalf by
Nabeela SIDDIQUE Director Company Registration No. 11704325
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NABEELA LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
NABEELA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11704325. The registered office is 9 Fieldhouse Road, Fieldhouse Road,, Birmingham, B25 8SW, United Kingdom.
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 within one year
2025
2024
£
£
Bank loans and overdrafts
5,310
-
Loans from directors
11,250
19,690
16,560
19,690
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
5,310
Loans from directors
-
(8,440)
-
(3,130)
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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