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Company Registration No. 09357010 (England and Wales)
Abdullah Diagnostics Ltd Unaudited accounts for the year ended 30 November 2025
Abdullah Diagnostics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Abdullah Diagnostics Ltd Company Information for the year ended 30 November 2025
Director
Manzar Abdullah Malik
Company Number
09357010 (England and Wales)
Registered Office
325 Bromford Road Birmingham West Midlands B36 8ET England
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Abdullah Diagnostics Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,373
1
Current assets
Debtors
5
34,104
-
Cash at bank and in hand
20,703
42,472
54,807
42,472
Creditors: amounts falling due within one year
6
(18,760)
(6,100)
Net current assets
36,047
36,372
Net assets
40,420
36,373
Capital and reserves
Called up share capital
100
100
Profit and loss account
40,320
36,273
Shareholders' funds
40,420
36,373
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 18 August 2026 and were signed on its behalf by
Manzar Abdullah Malik Director Company Registration No. 09357010
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Abdullah Diagnostics Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Abdullah Diagnostics Ltd is a private company, limited by shares, registered in England and Wales, registration number 09357010. The registered office is 325 Bromford Road, Birmingham, West Midlands, B36 8ET, 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.
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:
Land & buildings
Over the lease term
Fixtures & fittings
10% reducing balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
500
-
500
Additions
-
4,372
4,372
At 30 November 2025
500
4,372
4,872
Depreciation
At 1 December 2024
499
-
499
At 30 November 2025
499
-
499
Net book value
At 30 November 2025
1
4,372
4,373
At 30 November 2024
1
-
1
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
34,104
-
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Abdullah Diagnostics Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
500
500
Loans from directors
12,660
-
Accruals
5,600
5,600
18,760
6,100
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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