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)
#NAME7
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
#NAME?
514.417
401,056
Ca￿tal and rtrsorves
Called up sharè i*pital
Share premium
Revaluation res8rv8
Profft and k)ss ac*x)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