SAJJID ABBASI & FAMILY (UK) LIMITED - Accounts to registrar (filleted)

REGISTERED NUMBER: 08811067 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

SAJJID ABBASI & FAMILY (UK) LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

Mr Sajjid Abbasi

Mrs Eshrat Abbasi

Mrs Zarina K Abbasi

SECRETARY:

Mr Usman Abbasi

REGISTERED OFFICE:

C/O Golder Baqa

Ground Floor

1 Baker's Row

London

EC1R 3DB

REGISTERED NUMBER:

08811067 (England and Wales)

ACCOUNTANTS:

Golder Baqa Limited

Ground Floor

1 Baker's Row

London

EC1R 3DB

FIXED ASSETS

Tangible assets

4

15

20

Investment property

5

706,645

706,660

706,665

CURRENT ASSETS

Cash at bank

6,876

11,698

CREDITORS

Amounts falling due within one year

6

594,961

609,616

NET CURRENT LIABILITIES

(588,085

)

(597,918

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

118,575

108,747

PROVISIONS FOR LIABILITIES

7

(21,232

)

(21,232

)

ACCRUALS AND DEFERRED INCOME

(1,800

)

(1,800

)

NET ASSETS

95,543

85,715

CAPITAL AND RESERVES

Called up share capital

8

27

Fair value reserve

9

90,513

Retained earnings

5,003

(4,825

)

SHAREHOLDERS' FUNDS

95,543

85,715

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 June 2026 and were signed on its behalf by:

Mr Sajjid Abbasi - Director

1.	STATUTORY INFORMATION

SAJJID ABBASI & FAMILY (UK) LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover represents net invoiced sales of services, excluding Value Added Tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & machinery

-

25% on reducing balance

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant &

machinery

£

COST

At 1 January 2025

and 31 December 2025

470

DEPRECIATION

At 1 January 2025

450

Charge for year

5

At 31 December 2025

455

NET BOOK VALUE

At 31 December 2025

15

At 31 December 2024

20

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 January 2025

and 31 December 2025

745,092

DEPRECIATION

At 1 January 2025

and 31 December 2025

38,447

NET BOOK VALUE

At 31 December 2025

706,645

At 31 December 2024

706,645

Fair value at 31 December 2025 is represented by:

£

Valuation in 2020

111,745

Cost

633,347

745,092

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

Trade creditors

-

642

Corporation tax

2,307

3,279

Directors' loan account

592,654

605,695

594,961

609,616

7.	PROVISIONS FOR LIABILITIES

31.12.25

31.12.24

£

Deferred tax

21,232

Deferred

tax

£

Balance at 1 January 2025

21,232

Balance at 31 December 2025

21,232

The provision for deferred tax is in relation to the fair value adjustment of investment property

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.25

31.12.24

value:

£

1

Ordinary A

£1

1

Ordinary B

£1

1

5

Ordinary C

£5

25

27

9.

RESERVES

Fair

value

reserve

£

At 1 January 2025

and 31 December 2025

90,513