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Company Registration No. 15088092 (England and Wales)
Shabana Lettings Limited Unaudited accounts for the year ended 31 August 2025
Shabana Lettings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Shabana Lettings Limited Company Information for the year ended 31 August 2025
Directors
Mr A Akhtar Mr J Akhtar
Company Number
15088092 (England and Wales)
Registered Office
5 Marlborough Road Woodthorpe Nottingham Nottinghamshire NG5 4FG England
Accountants
M Aslam Accountants 259 Mansfield Road Nottingham NG1 3FT
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Shabana Lettings Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
625,364
-
Current assets
Cash at bank and in hand
333,593
100
Creditors: amounts falling due within one year
5
(956,876)
-
Net current (liabilities)/assets
(623,283)
100
Net assets
2,081
100
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,981
-
Shareholders' funds
2,081
100
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 directors acknowledge their 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 of Directors and authorised for issue on 6 March 2026 and were signed on its behalf by
Mr J Akhtar Director Company Registration No. 15088092
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Shabana Lettings Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Shabana Lettings Limited is a private company, limited by shares, registered in England and Wales, registration number 15088092. The registered office is 5 Marlborough Road, Woodthorpe, Nottingham, Nottinghamshire, NG5 4FG, 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:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
-
-
-
Additions
616,719
10,170
626,889
At 31 August 2025
616,719
10,170
626,889
Depreciation
Charge for the year
-
1,525
1,525
At 31 August 2025
-
1,525
1,525
Net book value
At 31 August 2025
616,719
8,645
625,364
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
464
-
Other creditors
300,600
-
Loans from directors
655,812
-
956,876
-
Other creditors - £300,000 loan from Albermarle Hall Ltd
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Shabana Lettings Limited Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -