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
BISMILLAH ENTERPRISE LTD
Company Information
for the year ended 31 October 2025
Company Number
12984804 (England and Wales)
Registered Office
10 JOHN STREET
BRADFORD
BD1 3JU
ENGLAND
BISMILLAH ENTERPRISE LTD
Statement of financial position
as at 31 October 2025
Intangible assets
750
1,200
Tangible assets
3,708
64,522
Cash at bank and in hand
6,717
1,356
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)
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
BISMILLAH ENTERPRISE LTD
Notes to the Accounts
for the year ended 31 October 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
BISMILLAH ENTERPRISE LTD
Notes to the Accounts
for the year ended 31 October 2025
5
Tangible fixed assets
Total
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).