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Company Registration No. 12993051 (England and Wales)
HABIB MARKET LTD Unaudited accounts for the year ended 30 November 2025
HABIB MARKET LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HABIB MARKET LTD Company Information for the year ended 30 November 2025
Director
Abdul Jabbar
Company Number
12993051 (England and Wales)
Registered Office
UNIT 20 WHITWORTH INDUSTRIAL ESTATE 85 TILTON ROAD, BIRMINGHAM B9 4PP ENGLAND
Accountants
Nextin Accountants 38P Alum Rock Road Birmingham West Midlands B8 1JA
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HABIB MARKET LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Inventories
12,070
10,159
Debtors
4
446
78
Cash at bank and in hand
383
199
12,899
10,436
Creditors: amounts falling due within one year
5
(12,907)
(9,816)
Net current (liabilities)/assets
(8)
620
Net (liabilities)/assets
(8)
620
Capital and reserves
Called up share capital
1
1
Profit and loss account
(9)
619
Shareholders' funds
(8)
620
For the year ending 30 November 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 30 June 2026 and were signed on its behalf by
Abdul Jabbar Director Company Registration No. 12993051
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HABIB MARKET LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
HABIB MARKET LTD is a private company, limited by shares, registered in England and Wales, registration number 12993051. The registered office is UNIT 20 WHITWORTH INDUSTRIAL ESTATE, 85 TILTON ROAD,, BIRMINGHAM, B9 4PP, 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 within one year
VAT
-
78
Amounts falling due after more than one year
Trade debtors
446
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
165
-
Taxes and social security
220
144
Other creditors
2,360
-
Loans from directors
9,662
9,172
Accruals
500
500
12,907
9,816
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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