Company Registration No. 12063116 (England and Wales)
Sabina East Ham Ltd
Unaudited accounts
for the year ended 30 June 2026
Sabina East Ham Ltd
Unaudited accounts
Contents
Sabina East Ham Ltd
Company Information
for the year ended 30 June 2026
Company Number
12063116 (England and Wales)
Registered Office
87 High Street North
East Ham
E6 1HZ
England
Sabina East Ham Ltd
Statement of financial position
as at 30 June 2026
Inventories
255,977
230,636
Cash at bank and in hand
26,371
14,780
Creditors: amounts falling due within one year
(115,420)
(126,495)
Net current assets
166,928
118,921
Total assets less current liabilities
166,928
118,921
Creditors: amounts falling due after more than one year
(155,287)
(130,506)
Net assets/(liabilities)
11,641
(11,585)
Called up share capital
1
1
Profit and loss account
11,640
(11,586)
Shareholders' funds
11,641
(11,585)
For the year ending 30 June 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 28 September 2026 and were signed on its behalf by
Haras Ali KIYANI
Director
Company Registration No. 12063116
Sabina East Ham Ltd
Notes to the Accounts
for the year ended 30 June 2026
Sabina East Ham Ltd is a private company, limited by shares, registered in England and Wales, registration number 12063116. The registered office is 87 High Street North, East Ham, E6 1HZ, 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 remained unchanged from the previous year, and also 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.
4
Creditors: amounts falling due within one year
2026
2025
Trade creditors
101,361
118,109
Taxes and social security
6,621
-
Proposed dividends
5,000
-
5
Creditors: amounts falling due after more than one year
2026
2025
Trade creditors
113,446
80,710
Loans from directors
41,841
41,841
6
Average number of employees
During the year the average number of employees was 6 (2025: 6).