Company Registration No. 09284088 (England and Wales)
Husna Abayas Ltd
Unaudited accounts
for the year ended 31 October 2025
Husna Abayas Ltd
Unaudited accounts
Contents
Husna Abayas Ltd
Company Information
for the year ended 31 October 2025
Company Number
09284088 (England and Wales)
Registered Office
47 - 49 Husna Abayas Ltd
Park Royal Road
London
NW10 7LQ
United Kingdom
Accountants
381 Accountancy and Bookkeeping Services Ltd
30 Churchhill Place
10th Floor Office 104 Suite 10
London
E14 5RE
Husna Abayas Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
18,033
18,500
Creditors: amounts falling due within one year
(10,959)
(16,283)
Net current assets
28,024
29,467
Called up share capital
100
100
Profit and loss account
27,972
29,512
Shareholders' funds
28,072
29,612
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
LAKHANPAR, Ehsan
Director
Company Registration No. 09284088
Husna Abayas Ltd
Notes to the Accounts
for the year ended 31 October 2025
Husna Abayas Ltd is a private company, limited by shares, registered in England and Wales, registration number 09284088. The registered office is 47 - 49 Husna Abayas Ltd, Park Royal Road, London, NW10 7LQ, United Kingdom.
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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Husna Abayas Ltd
Notes to the Accounts
for the year ended 31 October 2025
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,317
6,542
Taxes and social security
5,626
9,235
Loans from directors
16
470
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).