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Registered number: 10772039

Agar Mahomed Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2025

Prepared By:
Bramil Associates LLP
Chartered Certified Accountants
First Floor
677 High Road
London
N12 0DA

Agar Mahomed Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2025
DIRECTORS
Dr Fathima Mahomed
REGISTERED OFFICE
Flat 2 Oasis Court
37 Mile End Road
London
E1 4TP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10772039
ACCOUNTANTS
Bramil Associates LLP
Chartered Certified Accountants
First Floor
677 High Road
London
N12 0DA

Agar Mahomed Limited

ACCOUNTS
FOR THEYEARENDED31/05/2025
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

Agar Mahomed Limited

BALANCE SHEET AT 31/05/2025
20252024
Notes££
CURRENT ASSETS
Debtors3-24,602
Cash at bank and in hand579,612487,530
579,612512,132
CREDITORS: Amounts falling due within one year4110,83459,086
NET CURRENT ASSETS468,778453,046
TOTAL ASSETS LESS CURRENT LIABILITIES468,778453,046
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account468,777453,045
SHAREHOLDERS' FUNDS468,778453,046
For the year ending 31/05/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/06/2025 and signed on their behalf by
.............................
Dr Fathima Mahomed
Director

Agar Mahomed Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20252024
No.No.
Average number of employees11
3. DEBTORS 20252024
££
Amounts falling due within one year
Directors current account-24,602
-24,602
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax24,36655,077
Directors current account83,488-
Other creditors-1,489
Accruals2,9802,520
110,83459,086

Agar Mahomed Limited

5. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
11