12 August 2024 false No description of principal activity Taxfiler 2024.6 15891200business:PrivateLimitedCompanyLtd2024-08-122025-08-31 158912002024-08-11 158912002024-08-122025-08-31 15891200business:AuditExempt-NoAccountantsReport2024-08-122025-08-31 15891200business:FilletedAccounts2024-08-122025-08-31 158912002025-08-31 15891200business:Director12024-08-122025-08-31 15891200business:RegisteredOffice2024-08-122025-08-31 15891200core:WithinOneYear2025-08-31 15891200core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 15891200core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 15891200core:PreviouslyStatedAmount2025-08-31 15891200business:SmallEntities2024-08-122025-08-31 15891200countries:EnglandWales2024-08-122025-08-31 15891200core:ComputerEquipment2024-08-11 15891200core:ComputerEquipment2024-08-122025-08-31 15891200core:ComputerEquipment2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15891200 (England and Wales)
Bhussain Ltd Unaudited accounts for the period from 12 August 2024 to 31 August 2025
Bhussain Ltd Unaudited accounts Contents
Page
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Bhussain Ltd Company Information for the period from 12 August 2024 to 31 August 2025
Director
Babar HUSSAIN
Company Number
15891200 (England and Wales)
Registered Office
6 Dereton Close Dudley West Midlands DY1 2LR England
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Bhussain Ltd Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
851 
Current assets
Inventories
2,644 
Cash at bank and in hand
20,996 
23,640 
Creditors: amounts falling due within one year
(15,092)
Net current assets
8,548 
Net assets
9,399 
Capital and reserves
Called up share capital
1 
Profit and loss account
9,398 
Shareholders' funds
9,399 
For the period 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 10 April 2025 and were signed on its behalf by
Babar HUSSAIN Director Company Registration No. 15891200
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Bhussain Ltd Notes to the Accounts for the period from 12 August 2024 to 31 August 2025
1
Statutory information
Bhussain Ltd is a private company, limited by shares, registered in England and Wales, registration number 15891200. The registered office is 6 Dereton Close, Dudley, West Midlands, DY1 2LR, 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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 12 August 2024
- 
Additions
1,050 
At 31 August 2025
1,050 
Depreciation
Charge for the period
199 
At 31 August 2025
199 
Net book value
At 31 August 2025
851 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
2,109 
Non-equity preference shares
12,983 
15,092 
6
Average number of employees
During the period the average number of employees was 0.
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