Registered number
1189170
GULzAR￿-HAB1B BIRMINGHAM LTD
Filleted Accounts
31 December 2023

GULZAR.E41ABIB BIRMINGHAM LTD
Registered number:
1189170
Directors. Report
The Trusteos presBnl thelr retK)rt and accounts the year g￿led 31 Dacemb8r 2023.
Prlnclpal activltles
The o)mpanYs principal 8ctiMty during the year (xjntinued to be Provided plac6 of worship and
islamic dasses.
Trustees
The following persons sery8d as Trustees during the year.
Mohammed Shaban
Nazacat Hussain
Sajid Hussain
shad Mahmo
Political donations
Third party Indemnlty provisions
Employmont of dlsabled persons
Small company provlslons
Thls report has teen orep8red in accordance with the ryoytsions in Part 15 of the Companies Act
2006 applicable lo companies subject to the srnall ccrfnpanw rfjgime.
This repcrt was approved by the board on 2 January 2024 and signed on its behalf.
Mohammed Shaban
TNslg8

GULzAR￿￿A8lB BIRMINGHAM LTD
Accountants, Roport
Accountants, report to the dlrectors of
GULZAR-E41ABIB BIRMINGHAM LTD
You (xjnsider that the company is exempt from an audit for the year ended 31 December 2023. You
have acknowledged. on the balance sheel, your re5FK)nsibiliti8s for ¢(￿nplyIng with the requirements
of the Compan,'es Act 2006 respect to accountirKJ record8 and the preparation of accounts.
These responsibiif(ies include prepariro accounts that give a ano fair Vi*•¥ of the slate of affair8
of the company at the end of the financial year and ol ils wofit (w loss for the financial year.
In accordan¢e with y(xJr instructions. we have prepared Ihe acu)unts which comws9 th8 Profit and
Loss Account, the Balance Sheet. the Statement of Changes in Equity and the related rK)t8s from
the accounting records of Ihe ￿MpanY and ￿ the basis of infom)alion and expLgnations you have
gwen to us.
We have not canied out an audit or any other revieth. and Ix)nsequer)tly we do not exp￿$$ any
opinion on these accounts.
WAN ACCOUNTANT
SOLE TPADER
439
MOSELEY ROAD
BALSALL HEATH
BIRMINGHAM
B129BX
2 January 2024

GULZARE-HABIB BIRMINGHAM LTD
Proflt and Loss Account
for the year ended 31 December 2023
2023
2022
Turnover
134,938
219.887
Cost of sales
(1.1321
Gross profit
133.806
219,887
Distribution costs
Adminigtrative expènsgs
Other operatiry income
(216.9391
152.569
(152,0221
98.295
Op9ra¢ing profit
69.436
166.160
Proflt on the disposal of tangible ffxed assets
Profil on th8 dispos81 of investm8nts
Galn on revaluation of investrnents
Income from inveslments
Inter8St rgceivable
Intew$t payable
Proflt boforo tsxation
69,436
166,160
Tax on profrt
Profft for the financial year
69.436
166.160

GULZARE-HABIB BIRMINGHAM LTD
Registorod number:
1189170
Balance Sheet
as at 31 December 2023
2023
2022
FSxed a5Sgts
Intanglb18 assets
Tangible assets
Investments
15,872
800.￿xI
19,840
800,000
815.872
819.840
Current assets
Sl(Kks
D6blors
Invesbmenls hekj as ryjrrent
ass8ts
Cash at bank and in hand
35.105
35.105
15,645
15,645
Crndltor8'. amounts falllng due
withln ong year
(21.7501
(33,264>
Ngt current as50ts1{Ilablllli881
13,355
{17,6191
Total assets less current
829227
802,221
Credltors: amounts falllng du¢
aft&r more than ono year
10
(428.171)
(470.6011
Provisions for liabilttles
Net assels
401.056
331,620
Capltal and reserves
Called up share capital
Share wemium
Revaluation reserve
Profit and loss account
12
401,056
331,620
Shareholders. fund5
401.056
331,620
The Trustees are satisfied that the company is 8ntided to exemption from the requirement to obtain
an audit urKlgr section 477 of the Companies Act 2c￿.
The members have not required the company to obtain an audtt in accordantx vith section 476 of
the Aot.
The Trusteas acknowledge their responsibiltltes for coMp￿ng wlth th8 requirements of the
Companies Act 2006 with ￿SpeCt lo accountirKJ rec¥Jrds and the preparation of aC￿unIs.
The acwunts have been prepared arKI delivered in aC(x}rdan￿ with the special provlsions
applicable to companies subject lo the sm211 companres regime. The profft arKI k)ss account has not
been delivered to the Registrar of Companies.