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Company Registration No. 12063116 (England and Wales)
Sabina East Ham Ltd Unaudited accounts for the year ended 30 June 2025
Sabina East Ham Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sabina East Ham Ltd Company Information for the year ended 30 June 2025
Director
Haras Ali KIYANI
Company Number
12063116 (England and Wales)
Registered Office
87 High Street North East Ham E6 1HZ England
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Sabina East Ham Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Inventories
230,636
193,905
Cash at bank and in hand
14,780
33,443
245,416
227,348
Creditors: amounts falling due within one year
4
(126,495)
(79,798)
Net current assets
118,921
147,550
Total assets less current liabilities
118,921
147,550
Creditors: amounts falling due after more than one year
5
(130,506)
(144,567)
Net (liabilities)/assets
(11,585)
2,983
Capital and reserves
Called up share capital
1
1
Profit and loss account
(11,586)
2,982
Shareholders' funds
(11,585)
2,983
For the year ending 30 June 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 25 June 2026 and were signed on its behalf by
Haras Ali KIYANI Director Company Registration No. 12063116
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Sabina East Ham Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Sabina East Ham Ltd is a private company, limited by shares, registered in England and Wales, registration number 12063116. The registered office is 87 High Street North, East Ham, E6 1HZ, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,037
-
Trade creditors
118,109
-
Taxes and social security
-
6,625
Other creditors
6,349
73,173
126,495
79,798
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,955
17,475
Trade creditors
80,710
20,000
Other creditors
-
107,092
Loans from directors
41,841
-
130,506
144,567
6
Average number of employees
During the year the average number of employees was 6 (2024: 4).
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