1 November 2024 false No description of principal activity Taxfiler 2024.6 13678364business:PrivateLimitedCompanyLtd2024-11-012025-10-31 136783642024-10-31 136783642024-11-012025-10-31 13678364business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 13678364business:FilletedAccounts2024-11-012025-10-31 136783642025-10-31 13678364business:Director12024-11-012025-10-31 13678364business:RegisteredOffice2024-11-012025-10-31 136783642024-10-31 13678364core:WithinOneYear2025-10-31 13678364core:WithinOneYear2024-10-31 13678364core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 13678364core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 13678364core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 13678364core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 13678364core:PreviouslyStatedAmount2025-10-31 13678364core:PreviouslyStatedAmount2024-10-31 13678364business:SmallEntities2024-11-012025-10-31 13678364countries:EnglandWales2024-11-012025-10-31 13678364core:AfterOneYear2025-10-31 13678364core:AfterOneYear2024-10-31 136783642023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13678364 (England and Wales)
Sabrinaz Collections LTD Unaudited accounts for the year ended 31 October 2025
Sabrinaz Collections LTD Unaudited accounts Contents
Page
- 2 -
Sabrinaz Collections LTD Company Information for the year ended 31 October 2025
Director
Hira Sadiq
Company Number
13678364 (England and Wales)
Registered Office
131A PLASHET ROAD LONDON E13 0RA ENGLAND
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD 89 UPTON LANE FOREST GATE LONDON E7 9PB
- 3 -
Sabrinaz Collections LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
573 
- 
Cash at bank and in hand
170 
1,031 
743 
1,031 
Creditors: amounts falling due within one year
(490)
(382)
Net current assets
253 
649 
Net assets
253 
649 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
252 
648 
Shareholders' funds
253 
649 
For the year ending 31 October 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 15 July 2026 and were signed on its behalf by
Hira Sadiq Director Company Registration No. 13678364
- 4 -
Sabrinaz Collections LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Sabrinaz Collections LTD is a private company, limited by shares, registered in England and Wales, registration number 13678364. The registered office is 131A PLASHET ROAD, LONDON, E13 0RA, 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
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
573 
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
130 
32 
Accruals
360 
350 
490 
382 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -