S F HUSSAIN LTD

Company Registration Number:
07096190 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

S F HUSSAIN LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

S F HUSSAIN LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,156 1,410
Total fixed assets: 1,156 1,410
Current assets
Debtors:     8,641
Cash at bank and in hand: 48,469 767
Total current assets: 48,469 9,408
Creditors: amounts falling due within one year:   (32,285) (6,417)
Net current assets (liabilities): 16,184 2,991
Total assets less current liabilities: 17,340 4,401
Total net assets (liabilities): 17,340 4,401
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 17,338 4,399
Shareholders funds: 17,340 4,401

The notes form part of these financial statements

S F HUSSAIN LTD

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 September 2026
and signed on behalf of the board by:

Name: Mr. Syed Faisal Hussain
Status: Director

The notes form part of these financial statements

S F HUSSAIN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

S F HUSSAIN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

S F HUSSAIN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 7,523
At 31 December 2025 7,523
Depreciation
At 01 January 2025 6,113
Charge for year 254
At 31 December 2025 6,367
Net book value
At 31 December 2025 1,156
At 31 December 2024 1,410

S F HUSSAIN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Related party transactions

The company is controlled by Mrs. Uzma Yasmin Faisal Hussain and Mr. Syed Faisal Hussain , the company's managing director. It is confirmed that the director's current account is debited with personal transactions and credited with director's remuneration and dividends.