2024-12-31-accounts

Registered number 1189170 GULZAR-E-HABIB BIRMINGHAM LTD Filleted Accounts 31 December 2024

GU12AR-E-HABIB BIRMINGHAM LTD Accountants. Report Accountants. report to the dlrectors of GULZAR-E41ABIB BIRMINGHAM LTD Yi)u conslder that the o)mpany is exempt from an audit for the y8ar erKJed 31 0ec&mber 2024. You have acknowledged, on the baknce sh&èt. your reswjnslbiS￿èS for complying wlh the requir8men& of the Compani&s Act 200fj wth respèct lo accounting records ar)d the PTeparalon of accounts. Th&sè r8sponsitxlib.es incbJd& preparirKJ 8¢wJnts that give a tru& and fair view of the stale of affairs of tha cornpany at Ihe end of fhe financial year aThJ ol rts profil or loss for Ihg finanelal year. In aC￿rdanCe wfih your instnJ¢lions. we have prepared the arxounts whlch comprise the Profil and Loss AcuunL the Balanc8 Shee( the Stalement of Changès in Equity an(1 the relatèd notes from the ac(x￿nting records of th8 company and on th& basis of infomiation and gxpLgnalions you have giv&n lo us. We hav8 not carried OLrt an audit or any other rewew, and consequglltty we do rx)t express any oplnkjn on these accounts. WAN ACCOUNTANT SOLE TRJDER 439 Moselgy Road Balsall Heath Birmir¥Jham B12 9BX 3 January 2025

GULZARE-HABIB BIRMINGHAM LTD Reglsterod number: 1189170 Trusteess. Roport The Trusteoss present their report and a¢ixxJnts for th& JEar ended 31 December 2024. Prln¢lpal actlyltlos The companys ￿￿ncIpal during the y88r I)JntinU￿ to iE Provldlng Flace of worship for community... TruSt￿S The followlng persons serv8d as Trustees duri￿ the yw. Mohammed Shaban Nazacal Hu8sain Sajid Hussaln Arshad Mahm￿1 Polltlcal donati¢)ns Thlrd party Indemnlty provlslons Employment of dlsabled pelsons Small company provlslons Thls r￿ort has been prepared in actsxdance the provisims in Part 15 of tho Companles Act 2006 applicable to eompanie$ subied lo the small oxnpanies reglme. This report was approved by Iho board on 3 January 2025 and 5NJned on its behaw. MOHAMMED SHABAN Trustee

GULZAR-E-HABIB BIRMINGHAM LTD Reglsterod number: 1189170 Balance Sheet a5 at 31 De¢èmber 2024 2024 2023 Flxed a$$•t$ Intsngible asseis TaThJlble assets Investmonts 12,698 15,872 800,000 812.698 815,872 Curr•nt a5set8 Stocks Debtors Inveslrnenis h8kl as ￿rront assets Cash at bank and in hand 42.849 42.849 35,105 35.105 Credltors: amounts falllng dua wlthln one year 111.259) 121.750)

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31.59] 13,355 Total a￿ets less currnnt Ilablllties 844.288 829227 Credltors.. amounts falllng duo aftfjr more than ong year 10 (329.8711 {428,1711 Provfslons for liabllllles

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514.417 401,056 Ca￿tal and rtrsorves Called up sharè ipital Share premium Revaluation res8rv8 Profft and k)ss acx)unt 12 514,417 401.056 Sh&r•holders' lunds 514.417 401,056 The Tnjstoes are satisfied that Ihe C￿npanY Is entitled to exempl￿ frorn tha rèquirement to obtain an audlt under section 477 ofthe Companies Act 2006. The memtrms have not requirod the (x¥npany tothlain an audlt in a￿rdan￿ vAth seclon 476 of theAcL The Truste￿ 8cknowl* their resKKX)&tilities for 1￿mp￿Ing Tr•rith the requiremenls of the Companies Act 20￿ Mth respect to accounti￿ récords arKI the ptyparalion of accounts. The accounts have been prepared delTrierwJ rn acryJrdan¢8 Imth the spoctal provisions applicable to companles subject to the small cx)mpanies regime. Th8 wofit and h)ss acwunt has not been delivèred lo the Registrar ol Companies.

GULZAR-E.HA818 BIRMINGHAM LTD Profit and Loss Account for the year ended 31 Docember 2024 2024 2023 Tumovèr 186,239 134,938 C051 of sales (1,132) Gross Profft 186.239 133,806 Distrlbulon costs Adrnlnlstratw& expensas Otheroperattng Inc¥)me (186,4931 113,615 1218.939) 152,569 AME? 113.361 69,436 Profil on dlsw)sal of t8ngabJe flxed Assets Profrt on th8 dlsposal of invesbnents Galn reValUa￿n of Invesfmen(s Incom$ from investments Interest receivabl& Interest payable Profft befom ts￿tIon 113.361 69,436 Tax on Profil Pr¢lh for thg flnandal year 113,361 69,436