1 September 2024 false No description of principal activity Taxfiler 2024.6 11513140 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11513140 2024-08-31 11513140 2024-09-01 2025-08-31 11513140 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11513140 business:FilletedAccounts 2024-09-01 2025-08-31 11513140 2025-08-31 11513140 business:Director1 2024-09-01 2025-08-31 11513140 business:RegisteredOffice 2024-09-01 2025-08-31 11513140 2024-08-31 11513140 core:WithinOneYear 2025-08-31 11513140 core:WithinOneYear 2024-08-31 11513140 core:AfterOneYear 2025-08-31 11513140 core:AfterOneYear 2024-08-31 11513140 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 11513140 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 11513140 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 11513140 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 11513140 core:PreviouslyStatedAmount 2025-08-31 11513140 core:PreviouslyStatedAmount 2024-08-31 11513140 business:SmallEntities 2024-09-01 2025-08-31 11513140 countries:EnglandWales 2024-09-01 2025-08-31 11513140 core:MotorVehicles 2024-08-31 11513140 core:FurnitureFittings 2024-08-31 11513140 core:ComputerEquipment 2024-08-31 11513140 core:MotorVehicles 2024-09-01 2025-08-31 11513140 core:FurnitureFittings 2024-09-01 2025-08-31 11513140 core:ComputerEquipment 2024-09-01 2025-08-31 11513140 core:MotorVehicles 2025-08-31 11513140 core:FurnitureFittings 2025-08-31 11513140 core:ComputerEquipment 2025-08-31 11513140 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11513140 (England and Wales)
SABAH'S COURIERS LTD Unaudited accounts for the year ended 31 August 2025
SABAH'S COURIERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SABAH'S COURIERS LTD Company Information for the year ended 31 August 2025
Director
ALI, Zahtoon
Company Number
11513140 (England and Wales)
Registered Office
86-90 Paul Street London London EC2A 4NE UK
- 3 -
SABAH'S COURIERS LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
226,850
200,800
Current assets
Cash at bank and in hand
20,450
18,450
Creditors: amounts falling due within one year
5
(34,658)
(25,076)
Net current liabilities
(14,208)
(6,626)
Total assets less current liabilities
212,642
194,174
Creditors: amounts falling due after more than one year
6
(40,150)
(37,750)
Net assets
172,492
156,424
Capital and reserves
Called up share capital
1
1
Profit and loss account
172,491
156,423
Shareholders' funds
172,492
156,424
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 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 10 September 2025 and were signed on its behalf by
ALI, Zahtoon Director Company Registration No. 11513140
- 4 -
SABAH'S COURIERS LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
SABAH'S COURIERS LTD is a private company, limited by shares, registered in England and Wales, registration number 11513140. The registered office is 86-90 Paul Street, London, London, EC2A 4NE, UK.
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
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
189,800
5,000
16,000
210,800
Additions
19,100
6,950
-
26,050
At 31 August 2025
208,900
11,950
16,000
236,850
Depreciation
At 1 September 2024
10,000
-
-
10,000
At 31 August 2025
10,000
-
-
10,000
Net book value
At 31 August 2025
198,900
11,950
16,000
226,850
At 31 August 2024
179,800
5,000
16,000
200,800
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,000
8,000
Proposed dividends
3,000
-
Loans from directors
25,658
17,076
34,658
25,076
- 5 -
SABAH'S COURIERS LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
40,150
37,750
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -