1 December 2024 v2026.32.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP116724362024-12-012025-11-30116724362025-11-30116724362024-11-3011672436core:WithinOneYear2025-11-3011672436core:WithinOneYear2024-11-3011672436core:AfterOneYear2025-11-3011672436core:AfterOneYear2024-11-3011672436core:ShareCapital2025-11-3011672436core:ShareCapital2024-11-3011672436core:RetainedEarningsAccumulatedLosses2025-11-3011672436core:RetainedEarningsAccumulatedLosses2024-11-3011672436bus:Director12024-12-012025-11-3011672436bus:RegisteredOffice2024-12-012025-11-30116724362023-12-012024-11-3011672436core:NetGoodwill2025-11-3011672436core:NetGoodwill2024-11-3011672436core:PlantMachinery2024-12-0111672436core:PlantMachinery2024-12-012025-11-3011672436core:PlantMachinery2025-11-3011672436core:PlantMachinery2024-11-301167243612024-12-012025-11-3011672436countries:EnglandWales2024-12-012025-11-3011672436bus:AuditExemptWithAccountantsReport2024-12-012025-11-3011672436bus:PrivateLimitedCompanyLtd2024-12-012025-11-3011672436bus:SmallEntities2024-12-012025-11-3011672436bus:FullAccounts2024-12-012025-11-30
Company registration number:
11672436
Batoor Ltd
Unaudited Filleted Financial Statements for the year ended
30 November 2025
Batoor Ltd
Report to the board of directors on the preparation of the unaudited statutory financial statements of Batoor Ltd
Year ended
30 November 2025
As described on the statement of financial position, the Board of Directors of
Batoor Ltd
are responsible for the preparation of the
financial statements
for the year ended
30 November 2025
, which comprise the income statement, statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Fox Accountants
23 Mortimer Road
Oxford
OX4 4UH
United Kingdom
Date:
20 August 2026
Batoor Ltd
Statement of Financial Position
30 November 2025
20252024
Note££
Fixed assets    
Intangible assets 5
150,000
 
150,000
 
Tangible assets 6
9,500
 
9,961
 
159,500
 
159,961
 
Current assets    
Debtors 7
15,000
 
15,000
 
Cash at bank and in hand
61,016
 
53,989
 
76,016
 
68,989
 
Creditors: amounts falling due within one year 8
(14,840
 )
(19,302
 )
Net current assets
61,176
 
49,687
 
Total assets less current liabilities 220,676   209,648  
Creditors: amounts falling due after more than one year 9
(69,168
 )
(85,622
 )
Net assets
151,508
 
124,026
 
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
151,408
 
123,926
 
Shareholders funds
151,508
 
124,026
 
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
20 August 2026
, and are signed on behalf of the board by:
Mr R Sultani
Director
Company registration number:
11672436
Batoor Ltd
Notes to the Financial Statements
Year ended
30 November 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
76 London Road
,
Headington
,
Oxford
,
OX3 9AJ
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

4 Average number of employees

The average number of persons employed by the company during the year was
6
(2024:
6.00
).

5 Intangible assets

Goodwill
£
Cost  
At
1 December 2024
and
30 November 2025
150,000
 
Amortisation  
At
1 December 2024
and
30 November 2025
 -  
Carrying amount  
At
30 November 2025
150,000
 
At 30 November 2024
150,000
 

6 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 December 2024
19,607
 
Additions
1,332
 
At
30 November 2025
20,939
 
Depreciation  
At
1 December 2024
9,646
 
Charge
1,793
 
At
30 November 2025
11,439
 
Carrying amount  
At
30 November 2025
9,500
 
At 30 November 2024
9,961
 

7 Debtors

20252024
££
Other debtors
15,000
 
15,000
 
The debtors above include the following amounts falling due after more than one year:
20252024
££
Other debtors
15,000
 
15,000
 

8 Creditors: amounts falling due within one year

20252024
££
Taxation and social security
14,840
 
19,302
 

9 Creditors: amounts falling due after more than one year

20252024
££
Other creditors
69,168
 
85,622