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Company Registration No. 04876216 (England and Wales)
ABU BAKAR LIMITED unaudited financial statements for the year ended 30 November 2024
ABU BAKAR LIMITED unaudited financial statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ABU BAKAR LIMITED Company Information for the year ended 30 November 2024
Director
S Hussain
Company Number
04876216 (England and Wales)
Registered Office
37 Queens Road Leeds LS6 1NY
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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ABU BAKAR LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
109,262 
121,507 
Current assets
Inventories
171,325 
153,915 
Debtors
5
68,645 
45,759 
Cash at bank and in hand
9,174 
68,777 
249,144 
268,451 
Creditors: amounts falling due within one year
6
(180,148)
(156,915)
Net current assets
68,996 
111,536 
Total assets less current liabilities
178,258 
233,043 
Creditors: amounts falling due after more than one year
7
(44,967)
(49,908)
Provisions for liabilities
Deferred tax
(27,316)
(7,000)
Net assets
105,975 
176,135 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
105,875 
176,035 
Shareholders' funds
105,975 
176,135 
For the year ending 30 November 2024 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 20 August 2025 and were signed on its behalf by
S Hussain Director Company Registration No. 04876216
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ABU BAKAR LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
ABU BAKAR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04876216. The registered office is 37 Queens Road, Leeds, LS6 1NY.
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
These financial statements for the year ended 30 November 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2022. 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.
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:
Plant & machinery
6%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2023
197,346 
85,247 
83,772 
76,584 
442,949 
At 30 November 2024
197,346 
85,247 
83,772 
76,584 
442,949 
Depreciation
At 1 December 2023
111,219 
69,318 
74,449 
66,456 
321,442 
Charge for the year
5,168 
3,186 
1,865 
2,026 
12,245 
At 30 November 2024
116,387 
72,504 
76,314 
68,482 
333,687 
Net book value
At 30 November 2024
80,959 
12,743 
7,458 
8,102 
109,262 
At 30 November 2023
86,127 
15,929 
9,323 
10,128 
121,507 
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ABU BAKAR LIMITED Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
9,314 
6,959 
Trade debtors
44,331 
38,800 
Other debtors
15,000 
- 
68,645 
45,759 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
134,326 
96,892 
Taxes and social security
33,684 
13,891 
Loans from directors
7,173 
42,967 
Accruals
4,965 
3,165 
180,148 
156,915 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
31,860 
36,801 
Obligations under finance leases and hire purchase contracts
13,107 
13,107 
44,967 
49,908 
8
Average number of employees
During the year the average number of employees was 13 (2023: 13).
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