1 August 2024 false No description of principal activity Taxfiler 2024.6 08500504business:PrivateLimitedCompanyLtd2024-08-012025-07-31 085005042024-07-31 085005042024-08-012025-07-31 08500504business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 08500504business:FilletedAccounts2024-08-012025-07-31 085005042025-07-31 08500504business:Director12024-08-012025-07-31 08500504business:RegisteredOffice2024-08-012025-07-31 085005042024-07-31 08500504core:WithinOneYear2025-07-31 08500504core:WithinOneYear2024-07-31 08500504core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 08500504core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 08500504core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 08500504core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 08500504core:PreviouslyStatedAmount2025-07-31 08500504core:PreviouslyStatedAmount2024-07-31 08500504business:SmallEntities2024-08-012025-07-31 08500504countries:EnglandWales2024-08-012025-07-31 08500504core:LandBuildings2024-07-31 08500504core:FurnitureFittings2024-07-31 08500504core:ComputerEquipment2024-07-31 08500504core:LandBuildings2024-08-012025-07-31 08500504core:FurnitureFittings2024-08-012025-07-31 08500504core:ComputerEquipment2024-08-012025-07-31 08500504core:LandBuildings2025-07-31 08500504core:FurnitureFittings2025-07-31 08500504core:ComputerEquipment2025-07-31 085005042023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 08500504 (England and Wales)
ABDULS C CARRY LTD Unaudited accounts for the year ended 31 July 2025
ABDULS C CARRY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ABDULS C CARRY LTD Company Information for the year ended 31 July 2025
Director
Zaffar IQBAL
Company Number
08500504 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
- 3 -
ABDULS C CARRY LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
310,615 
21,169 
Current assets
Inventories
48,694 
48,694 
Debtors
5
13,755 
4,728 
Cash at bank and in hand
363,496 
70,539 
425,945 
123,961 
Creditors: amounts falling due within one year
6
(631,130)
(83,852)
Net current (liabilities)/assets
(205,185)
40,109 
Net assets
105,430 
61,278 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
105,429 
61,277 
Shareholders' funds
105,430 
61,278 
For the year ending 31 July 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
Zaffar IQBAL Director Company Registration No. 08500504
- 4 -
ABDULS C CARRY LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
ABDULS C CARRY LTD is a private company, limited by shares, registered in England and Wales, registration number 08500504. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY.
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
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2024
- 
24,905 
- 
24,905 
Additions
257,459 
40,367 
1,000 
298,826 
At 31 July 2025
257,459 
65,272 
1,000 
323,731 
Depreciation
At 1 August 2024
- 
3,736 
- 
3,736 
Charge for the year
- 
9,230 
150 
9,380 
At 31 July 2025
- 
12,966 
150 
13,116 
Net book value
At 31 July 2025
257,459 
52,306 
850 
310,615 
At 31 July 2024
- 
21,169 
- 
21,169 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,755 
4,728 
- 5 -
ABDULS C CARRY LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
100,138 
40,526 
VAT
(5,737)
(4,507)
Trade creditors
498,929 
34,105 
Taxes and social security
34,922 
12,011 
Other creditors
378 
378 
Accruals
2,500 
1,339 
631,130 
83,852 
7
Average number of employees
During the year the average number of employees was 6 (2024: 6).
- 6 -