Company Registration No. 10816542 (England and Wales)
Sabina Ilford Ltd
Unaudited accounts
for the year ended 30 June 2025
Sabina Ilford Ltd
Unaudited accounts
Contents
Sabina Ilford Ltd
Company Information
for the year ended 30 June 2025
Company Number
10816542 (England and Wales)
Registered Office
106 High Road
Ilford
Essex
IG1 1DS
England
Sabina Ilford Ltd
Statement of financial position
as at 30 June 2025
Inventories
299,976
248,909
Cash at bank and in hand
21,135
41,361
Creditors: amounts falling due within one year
(238,518)
(214,717)
Net current assets
82,593
75,553
Called up share capital
2
2
Profit and loss account
82,591
75,551
Shareholders' funds
82,593
75,553
For the year ending 30 June 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
HARAS ALI KIYANI
Director
Company Registration No. 10816542
Sabina Ilford Ltd
Notes to the Accounts
for the year ended 30 June 2025
Sabina Ilford Ltd is a private company, limited by shares, registered in England and Wales, registration number 10816542. The registered office is 106 High Road, Ilford, Essex, IG1 1DS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,407
18,055
Trade creditors
177,422
146,073
Taxes and social security
1,651
5,589
Loans from directors
45,000
45,000
5
Average number of employees
During the year the average number of employees was 6 (2024: 6).