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Company Registration No. 13693477 (England and Wales)
Dr Aslam And Sons Ltd Unaudited accounts for the year ended 31 October 2025
Dr Aslam And Sons Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dr Aslam And Sons Ltd Company Information for the year ended 31 October 2025
Director
Sarmad ASLAM
Company Number
13693477 (England and Wales)
Registered Office
70 Sharrow Street Sheffield South Yorkshire S11 8BZ England
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Dr Aslam And Sons Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
1,095,569 
937,455 
Current assets
Debtors
5
970 
970 
Cash at bank and in hand
271 
2,339 
1,241 
3,309 
Creditors: amounts falling due within one year
6
(372,268)
(382,721)
Net current liabilities
(371,027)
(379,412)
Total assets less current liabilities
724,542 
558,043 
Creditors: amounts falling due after more than one year
7
(769,012)
(583,952)
Net liabilities
(44,470)
(25,909)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(44,471)
(25,910)
Shareholders' funds
(44,470)
(25,909)
For the year ending 31 October 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 21 October 2026 and were signed on its behalf by
Sarmad ASLAM Director Company Registration No. 13693477
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Dr Aslam And Sons Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Dr Aslam And Sons Ltd is a private company, limited by shares, registered in England and Wales, registration number 13693477. The registered office is 70 Sharrow Street, Sheffield, South Yorkshire, S11 8BZ, 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.
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 year, 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.
4
Investment property
2025 
£ 
Fair value at 1 November 2024
937,455 
Additions
158,114 
At 31 October 2025
1,095,569 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
970 
970 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
68,750 
- 
Loans from directors
300,791 
380,001 
Accruals
2,727 
2,720 
372,268 
382,721 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
769,012 
583,952 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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