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Company Registration No. 13093418 (England and Wales)
13m Limited Unaudited accounts for the period from 1 January 2026 to 30 September 2026
13m Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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13m Limited Company Information for the period from 1 January 2026 to 30 September 2026
Director
Muhammad Mustafa Babar
Company Number
13093418 (England and Wales)
Registered Office
Colman House 121 Livery Street Birmingham B3 1RS United Kingdom
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13m Limited Statement of financial position as at 30 September 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
187,556 
63,992 
Current assets
Inventories
30,280 
35,280 
Debtors
5
309,936 
62,178 
Cash at bank and in hand
329,905 
185,499 
670,121 
282,957 
Creditors: amounts falling due within one year
6
(201,407)
(97,967)
Net current assets
468,714 
184,990 
Net assets
656,270 
248,982 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
656,269 
248,981 
Shareholders' funds
656,270 
248,982 
For the period ending 30 September 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 14 September 2026 and were signed on its behalf by
Muhammad Mustafa Babar Director Company Registration No. 13093418
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13m Limited Notes to the Accounts for the period from 1 January 2026 to 30 September 2026
1
Statutory information
13m Limited is a private company, limited by shares, registered in England and Wales, registration number 13093418. The registered office is Colman House, 121 Livery Street, Birmingham, B3 1RS, 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.
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 period, 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:
Fixtures & fittings
15% SL
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2026
75,285 
Additions
148,770 
At 30 September 2026
224,055 
Depreciation
At 1 January 2026
11,293 
Charge for the period
25,206 
At 30 September 2026
36,499 
Net book value
At 30 September 2026
187,556 
At 31 December 2025
63,992 
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13m Limited Notes to the Accounts for the period from 1 January 2026 to 30 September 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,366 
- 
Amounts due from group undertakings etc.
185,290 
20,000 
Other debtors
115,280 
42,178 
309,936 
62,178 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
16,431 
10,470 
Taxes and social security
177,905 
79,997 
Loans from directors
7,071 
7,500 
201,407 
97,967 
7
Average number of employees
During the period the average number of employees was 7 (2025: 5).
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