AHMAD CONSTRUCTION ENGINEERING LIMITED

Company Registration Number:
06326345 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

AHMAD CONSTRUCTION ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AHMAD CONSTRUCTION ENGINEERING LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: 16
Wellington Business Park
Crowthorne
England
RG45 6AN
Company Registration Number: 06326345 (England and Wales)

AHMAD CONSTRUCTION ENGINEERING LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 80,515 80,985
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 26,730 ) ( 26,690 )
Depreciation and Writeoffs ( 415 ) ( 350 )
Other charges ( 16,411 ) ( 16,579 )
Tax on Profit ( 7,022 ) ( 7,100 )
Profit or (Loss) for Period 29,937 30,266

AHMAD CONSTRUCTION ENGINEERING LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 1,465 1,285
Current assets: 786 3,657
Creditors: amounts falling due within one year: ( 3,620 ) ( 3,286 )
Net current assets (liabilities): ( 2,834 ) 371
Total assets less current liabilities: ( 1,269 ) 1,756
Creditors: amounts falling due after more than one year: ( 4,049 ) ( 7,669 )
Total net assets (liabilities): ( 5,318 ) ( 5,913 )
Capital and reserves: ( 5,318 ) ( 5,913 )

AHMAD CONSTRUCTION ENGINEERING LIMITED

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 April 2025
And Signed On Behalf Of The Board By:

Name: Munir Ahmed
Status: Director

The notes form part of these financial statements

AHMAD CONSTRUCTION ENGINEERING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 2

AHMAD CONSTRUCTION ENGINEERING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No