Company registration number: 13412451
Unaudited financial statements
for the year ended 31 December 2024
for
Ahmestates Ltd
Pages for filing with the Registrar
Ahmestates Ltd
Accountants' Report to the Director for the preparation of the unaudited financial
statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ahmestates Ltd for the year ended 31 December 2024 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Director of Ahmestates Ltd, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Ahmestates Ltd and state those matters that we have agreed to state to them in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ahmestates Ltd and its Director for our work, or for this report.
It is your duty to ensure that Ahmestates Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ahmestates Ltd. You consider that Ahmestates Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Ahmestates Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Cogs Accountancy Services Limited
54 Vale Road
Windsor
Berkshire
SL4 5LA
United Kingdom
Date: 25 July 2025
1
Company registration number: 13412451
Ahmestates Ltd
Balance sheet
as at 31 December 2024
2024 2023
Note £ £ £ £
Fixed assets
Tangible assets 4 1,500,198 1,517,194
1,500,198 1,517,194
Current assets
Debtors 3,825 885
Cash at bank and in hand 145,567 152,992
149,392 153,877
Creditors: amounts falling due within one
year
(30,169) (26,260)
Net current assets 119,223 127,617
Total assets less current liabilities 1,619,421 1,644,811
Creditors: Amounts falling due after more
than one year
5 (1,593,918) (1,630,990)
NET ASSETS 25,503 13,821
Capital and reserves
Called up share capital 885 885
Profit and loss account 24,618 12,936
TOTAL EQUITY 25,503 13,821
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
2
Company registration number: 13412451
Ahmestates Ltd
Balance sheet - continued
as at 31 December 2024
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr F Ahmed, Director
25 July 2025
3
Ahmestates Ltd
Notes to the financial statements
for the year ended 31 December 2024
1 Company information
Ahmestates Ltd is a private company registered in England and Wales. Its registered number is 13412451. The company is limited by shares. Its registered office is Ahmedia Ltd, Northgate House, Crawley, West Sussex, RH10 1FY.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Buildings - 2% straight line
Plant and machinery etc.:
Plant - 25% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
4
Ahmestates Ltd
Notes to the financial statements - continued
for the year ended 31 December 2024
3 Average number of employees
During the year the average number of employees was Nil (2023 - Nil).
4 Tangible fixed assets
Land and
buildings
Plant and
machinery
etc.
Totals
£ £ £
Cost
At 1 January 2024 1,580,410 - 1,580,410
Additions - 17,840 17,840
At 31 December 2024 1,580,410 17,840 1,598,250
Depreciation
At 1 January 2024 63,216 - 63,216
Charge for year 31,609 3,227 34,836
At 31 December 2024 94,825 3,227 98,052
Net book value
At 31 December 2024 1,485,585 14,613 1,500,198
At 31 December 2023 1,517,194 - 1,517,194
If Freehold Property had not been revalued, Freehold Property would have been included at the following historical cost:
2024 2023
£ £
Cost 1,580,410 -
Accumulated depreciation 94,825 -
5 Creditors: amounts falling due after more than five years
2024 2023
£ £
Repayable by instalments
Bank loans 961,203 998,275
5