Company Registration No. 09683581 (England and Wales)
Ibn-adam Ltd
Unaudited accounts
for the year ended 31 July 2026
Ibn-adam Ltd
Unaudited accounts
Contents
Ibn-adam Ltd
Company Information
for the year ended 31 July 2026
Company Number
09683581 (England and Wales)
Registered Office
The Shop Castlehaven Road
Kingsbridge Court
London
NW1 8QA
United Kingdom
Ibn-adam Ltd
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
6,473
3,272
Creditors: amounts falling due within one year
(5,693)
(10,837)
Net current assets
5,015
4,731
Total assets less current liabilities
5,015
4,731
Creditors: amounts falling due after more than one year
-
(1,553)
Called up share capital
100
100
Profit and loss account
4,915
3,078
Shareholders' funds
5,015
3,178
For the year ending 31 July 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 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 12 October 2026 and were signed on its behalf by
Rushda Javed
Director
Company Registration No. 09683581
Ibn-adam Ltd
Notes to the Accounts
for the year ended 31 July 2026
Ibn-adam Ltd is a private company, limited by shares, registered in England and Wales, registration number 09683581. The registered office is The Shop Castlehaven Road, Kingsbridge Court, London, NW1 8QA, United Kingdom.
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.
These financial statements for the year ended 31 July 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
894
627
Other creditors
4,432
3,673
Loans from directors
367
6,537
6
Creditors: amounts falling due after more than one year
2026
2025
Non-equity preference shares
-
89
Ibn-adam Ltd
Notes to the Accounts
for the year ended 31 July 2026
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).