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Company Registration No. 13714896 (England and Wales)
Abu Hanifah Books Limited Unaudited accounts for the year ended 30 November 2025
Abu Hanifah Books Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Abu Hanifah Books Limited Company Information for the year ended 30 November 2025
Director
Zufarullah Butt
Company Number
13714896 (England and Wales)
Registered Office
241 OTLEY ROAD BRADFORD BD3 0LP ENGLAND
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Abu Hanifah Books Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
431
574
Current assets
Inventories
6,055
6,940
Cash at bank and in hand
2,141
1,211
8,196
8,151
Creditors: amounts falling due within one year
5
(6,024)
(6,231)
Net current assets
2,172
1,920
Net assets
2,603
2,494
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,602
2,493
Shareholders' funds
2,603
2,494
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 20 August 2026 and were signed on its behalf by
Zufarullah Butt Director Company Registration No. 13714896
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Abu Hanifah Books Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Abu Hanifah Books Limited is a private company, limited by shares, registered in England and Wales, registration number 13714896. The registered office is 241 OTLEY ROAD, BRADFORD, BD3 0LP, 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:
Plant & machinery
15% reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2024
894
At 30 November 2025
894
Depreciation
At 1 December 2024
320
Charge for the year
143
At 30 November 2025
463
Net book value
At 30 November 2025
431
At 30 November 2024
574
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
96
36
Other creditors
3,894
3,894
Loans from directors
1,084
1,826
Accruals
950
475
6,024
6,231
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Abu Hanifah Books Limited Notes to the Accounts for the year ended 30 November 2025
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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