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AMAFHH INVESTMENTS BRADFORD LIMITED

Registered Number
11504437
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

AMAFHH INVESTMENTS BRADFORD LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Directors

JAWAD, Mohammad Hussein
JAWAD, Mohammed Abdul Rasoul

Registered Address

101 New Cavendish Street
1st Floor South
London
W1W 6XH

Registered Number

11504437 (England and Wales)
AMAFHH INVESTMENTS BRADFORD LIMITED
Statement of Financial Position
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investment property35,200,0005,200,000
5,200,0005,200,000
Current assets
Debtors4249,104211,230
Cash at bank and on hand7,5906,231
256,694217,461
Creditors amounts falling due within one year5(391,420)(600,247)
Net current assets (liabilities)(134,726)(382,786)
Total assets less current liabilities5,065,2744,817,214
Creditors amounts falling due after one year6(817,155)(589,389)
Provisions for liabilities7(804,844)(804,844)
Net assets3,443,2753,422,981
Capital and reserves
Called up share capital11
Revaluation reserve4,298,0204,298,020
Profit and loss account(854,746)(875,040)
Shareholders' funds3,443,2753,422,981
The financial statements were approved and authorised for issue by the Board of Directors on 27 July 2025, and are signed on its behalf by:
JAWAD, Mohammed Abdul Rasoul
Director
Registered Company No. 11504437
AMAFHH INVESTMENTS BRADFORD LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Investment property
The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.
2.Average number of employees

20242023
Average number of employees during the year00
3.Investment property

£
Fair value at 01 November 235,200,000
At 31 October 245,200,000
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables43,73113,731
Amounts owed by group undertakings205,373197,499
Total249,104211,230
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables53,77749,603
Bank borrowings and overdrafts5414,303
Amounts owed to related parties42,92231,589
Other creditors294,180514,752
Total391,420600,247
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts817,155589,389
Total817,155589,389
7.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)804,844804,844
Total804,844804,844
8.Related party transactions
Related party transactions: ALTAAF AUTOMOTIVES Ltd £300.00 Debit Balance AMAFHH INVESTMENTS LTD £131,406.69 Debit Balance AMAFHH INVESTMENTS PHOENIX BRADFORD LTD £14,026.81 Credit Balance CDOGAN STREET PROPERTY MANAGEMENT LTD £6,374.28 Debit Balance CARE POLYCLINIC LTD £28,955.00 Credit Balance CLARGES STREET BRADFORD LTD £13,197.00 Debit Balance PRINCE PHARMA LTD £54,095.48 Debit Balance
9.Controlling party
The company is a wholly owned subsidiary of AMAFHH Investments Limited, the ultimate controlling party is M A R. Jawad