Shabir & Co Limited

Registered number: 04660830

	2025	2024
	£	£
Fixed assets	430,858	430,858

Current assets	89,217	93,716
Creditors: Amounts Falling Due Within One Year	(32,038 )	(41,010 )

NET CURRENT ASSETS	57,179	52,706

TOTAL ASSETS LESS CURRENT LIABILITIES	488,037	483,564

Creditors: Amounts Falling Due After More Than One Year	-	(5,934 )

NET ASSETS	488,037	477,630

CAPITAL AND RESERVES	488,037	477,630

Notes

1. General Information

Shabir & Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04660830 . The registered office is 11 Portland Road, Birmingham, West Midlands, B16 9HN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr SHABIR NAWAB

Director

28/11/2025