Al-Shifa Trading Ltd

Registered number: 05936040

	2025	2024
	£	£
Fixed assets	38,775	73,574

Current assets	115,766	134,082
Creditors: Amounts Falling Due Within One Year	(140,611 )	(188,231 )

NET CURRENT LIABILITIES	(24,845 )	(54,149 )

TOTAL ASSETS LESS CURRENT LIABILITIES	13,930	19,425

Creditors: Amounts Falling Due After More Than One Year	(29,787 )	(35,697 )
Accruals and deferred income	(187 )	(120 )

NET LIABILITIES	(16,044 )	(16,392 )

CAPITAL AND RESERVES	(16,044 )	(16,392 )

Notes

1. General Information

Al-Shifa Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05936040 . The registered office is Priory Pharmacy, 2 Priory Road, High Wycombe, Buckinghamshire, HP13 6SE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Shabbir Jogiat	17,374	25,279	11,110	-	31,543

The above loan is unsecured, interest free and repayable on demand.

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Shabbir Jogiat

Director

16/06/2026