Company Registration No. 11596726 (England and Wales)
Asanabil Limited
Unaudited accounts
for the year ended 31 October 2025
Asanabil Limited
Unaudited accounts
Contents
Asanabil Limited
Company Information
for the year ended 31 October 2025
Company Number
11596726 (England and Wales)
Registered Office
45 High Street
Hounslow
England
TW3 1RH
Accountants
QP Accountants Ltd
97 Shelley Crescent
Hounslow
TW5 9BH
Asanabil Limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
4,955
1,666
Creditors: amounts falling due within one year
(49,755)
(71,274)
Net current assets
61,154
54,965
Total assets less current liabilities
61,154
56,165
Creditors: amounts falling due after more than one year
(42,337)
(59,761)
Net assets/(liabilities)
18,817
(3,596)
Called up share capital
100
100
Profit and loss account
18,717
(3,696)
Shareholders' funds
18,817
(3,596)
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 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 28 July 2026 and were signed on its behalf by
Khelifa Bahlouli
Director
Company Registration No. 11596726
Asanabil Limited
Notes to the Accounts
for the year ended 31 October 2025
Asanabil Limited is a private company, limited by shares, registered in England and Wales, registration number 11596726. The registered office is 45 High Street, Hounslow, England, TW3 1RH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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:
Plant & machinery
20% Straight line basis
4
Tangible fixed assets
Plant & machinery
Asanabil Limited
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Other debtors
94,295
70,795
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
14,835
14,458
Other creditors
10,257
9,122
Loans from directors
24,663
47,694
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 6 (2024: 5).