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Company Registration No. 13647948 (England and Wales)
JALABEEB LTD Unaudited accounts for the year ended 30 September 2025
JALABEEB LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
JALABEEB LTD Company Information for the year ended 30 September 2025
Director
Sumayya Ibrahim Kowariwala
Company Number
13647948 (England and Wales)
Registered Office
161 NEW HALL LANE PRESTON PR1 5XA ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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JALABEEB LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,770
2,185
Current assets
Cash at bank and in hand
29,669
27,869
Creditors: amounts falling due within one year
5
(13,172)
(16,366)
Net current assets
16,497
11,503
Net assets
18,267
13,688
Capital and reserves
Called up share capital
1
1
Profit and loss account
18,266
13,687
Shareholders' funds
18,267
13,688
For the year ending 30 September 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 1 April 2026 and were signed on its behalf by
Sumayya Ibrahim Kowariwala Director Company Registration No. 13647948
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JALABEEB LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
JALABEEB LTD is a private company, limited by shares, registered in England and Wales, registration number 13647948. The registered office is 161 NEW HALL LANE, PRESTON, PR1 5XA, 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:
Fixtures & fittings
18 % ON WDV
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2024
3,250
At 30 September 2025
3,250
Depreciation
At 1 October 2024
1,065
Charge for the year
415
At 30 September 2025
1,480
Net book value
At 30 September 2025
1,770
At 30 September 2024
2,185
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,172
814
Other creditors
12,000
3,200
Loans from directors
-
12,352
13,172
16,366
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JALABEEB LTD Notes to the Accounts for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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