Company Registration No. 16248997 (England and Wales)
Labanese House Limited
Unaudited accounts
for the period from 12 February 2025 to 28 February 2026
Labanese House Limited
Unaudited accounts
Contents
Labanese House Limited
Company Information
for the period from 12 February 2025 to 28 February 2026
Director
Sally Mohamed Farag Aly Abdelazim
Company Number
16248997 (England and Wales)
Registered Office
Unit 1, Mead House
City Road
Winchester
Hampshire
SO23 8SD
England
Accountants
KM Accountancy Services Ltd
1000 Great West Rd
United Business Centre
Brentford
Greater London
Brentford, London
TW8 9DW
Labanese House Limited
Statement of financial position
as at 28 February 2026
Called up share capital not paid
1
Cash at bank and in hand
63,447
Creditors: amounts falling due within one year
(29,867)
Profit and loss account
131,951
Shareholders' funds
131,952
For the period ending 28 February 2026 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 her 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 September 2026 and were signed on its behalf by
Sally Mohamed Farag Aly Abdelazim
Director
Company Registration No. 16248997
Labanese House Limited
Notes to the Accounts
for the period from 12 February 2025 to 28 February 2026
Labanese House Limited is a private company, limited by shares, registered in England and Wales, registration number 16248997. The registered office is Unit 1, Mead House, City Road, Winchester, Hampshire, SO23 8SD, 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 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.
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
20% Straight line basis
Fixtures & fittings
20% Straight line basis
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
59,803
55,703
115,506
At 28 February 2026
59,803
55,703
115,506
Charge for the period
11,960
11,140
23,100
At 28 February 2026
11,960
11,140
23,100
At 28 February 2026
47,843
44,563
92,406
Amounts falling due within one year
Labanese House Limited
Notes to the Accounts
for the period from 12 February 2025 to 28 February 2026
6
Creditors: amounts falling due within one year
2026
Taxes and social security
9,739
7
Average number of employees
During the period the average number of employees was 15.