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Company Registration No. 12952135 (England and Wales)
JAHED CONSTRUCTION UK LTD Unaudited accounts for the year ended 31 October 2024
JAHED CONSTRUCTION UK LTD Unaudited accounts Contents
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JAHED CONSTRUCTION UK LTD Company Information for the year ended 31 October 2024
Director
Mohammed Jahed Iqbal
Company Number
12952135 (England and Wales)
Registered Office
PEEL HOUSE SUIT 101E 34-44 LONDON ROAD MORDEN SM4 5BX ENGLAND
Accountants
Syldon & Co Accountants 7-13 High Street Suite B, 1st Floor Romford RM1 1JU
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JAHED CONSTRUCTION UK LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,468 
4,964 
Current assets
Debtors
- 
5,925 
Cash at bank and in hand
7 
14,285 
7 
20,210 
Creditors: amounts falling due within one year
(15,291)
(28,517)
Net current liabilities
(15,284)
(8,307)
Total assets less current liabilities
(10,816)
(3,343)
Creditors: amounts falling due after more than one year
(34,202)
(33,776)
Net liabilities
(45,018)
(37,119)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(45,019)
(37,120)
Shareholders' funds
(45,018)
(37,119)
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 July 2025 and were signed on its behalf by
Mohammed Jahed Iqbal Director Company Registration No. 12952135
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JAHED CONSTRUCTION UK LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
JAHED CONSTRUCTION UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12952135. The registered office is PEEL HOUSE SUIT 101E 34-44 LONDON ROAD, MORDEN, SM4 5BX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2023
6,810 
At 31 October 2024
6,810 
Depreciation
At 1 November 2023
1,846 
Charge for the year
496 
At 31 October 2024
2,342 
Net book value
At 31 October 2024
4,468 
At 31 October 2023
4,964 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
5,925 
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JAHED CONSTRUCTION UK LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,007 
954 
Other creditors
12,284 
27,563 
15,291 
28,517 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
34,202 
33,776 
8
Average number of employees
During the year the average number of employees was 9 (2023: 9).
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