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Company Registration No. 13046956 (England and Wales)
Zubair & Shabina Ltd Unaudited accounts for the year ended 30 November 2025
Zubair & Shabina Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Zubair & Shabina Ltd Company Information for the year ended 30 November 2025
Directors
Dr Z Alam Mrs Shabina Alam
Company Number
13046956 (England and Wales)
Registered Office
120 Ermine Street Ancaster Grantham Lincolnshire NG32 3QR England
Accountants
Reliance Tax Advisers 5B The Drive The Drive Ilford Essex IG1 3EX
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Zubair & Shabina Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
846,401
846,401
Current assets
Debtors
5
470
470
Cash at bank and in hand
3,758
3,475
4,228
3,945
Creditors: amounts falling due within one year
6
(400)
(400)
Net current assets
3,828
3,545
Total assets less current liabilities
850,229
849,946
Creditors: amounts falling due after more than one year
7
(879,854)
(867,600)
Net liabilities
(29,625)
(17,654)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(29,725)
(17,754)
Shareholders' funds
(29,625)
(17,654)
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 directors acknowledge their 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 of Directors and authorised for issue on 18 August 2026 and were signed on its behalf by
Dr Z Alam Director Company Registration No. 13046956
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Zubair & Shabina Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Zubair & Shabina Ltd is a private company, limited by shares, registered in England and Wales, registration number 13046956. The registered office is 120 Ermine Street, Ancaster, Grantham, Lincolnshire, NG32 3QR, 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.
Other Financial Commitments
Included in creditors is mortgage loan of £339,848 (2022 £330,882) which is secured against fixed assets
Tangible fixed assets and depreciation
Tangible assets are included at their original cost and are not subject to depreciation charge.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 December 2024
846,401
At 30 November 2025
846,401
Depreciation
At 30 November 2025
-
Net book value
At 30 November 2025
846,401
At 30 November 2024
846,401
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
470
470
6
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
400
400
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Zubair & Shabina Ltd Notes to the Accounts for the year ended 30 November 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
510,689
502,175
Other creditors
233,800
233,800
Loans from directors
135,365
131,625
879,854
867,600
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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