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AMAFHH INVESTMENTS PHOENIX BRADFORD LIMITED

Registered Number
11606660
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

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

Directors

JAWAD, Mohammed Abdul Rasoul
JAWAD, Mohammad Hussein
JJAWAD, Taqwa
AL BAYATI, Mohammed
KARIM, Saad Jamal
NASRALLA, Haidar Safa Mohammad

Registered Address

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

Registered Number

11606660 (England and Wales)
AMAFHH INVESTMENTS PHOENIX BRADFORD LIMITED
Statement of Financial Position
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investment property33,500,0003,500,000
3,500,0003,500,000
Current assets
Debtors84,11276,605
Cash at bank and on hand62-
84,17476,605
Creditors amounts falling due within one year4(2,585,451)(2,290,478)
Net current assets (liabilities)(2,501,277)(2,213,873)
Total assets less current liabilities998,7231,286,127
Provisions for liabilities5(399,631)(399,631)
Net assets599,092886,496
Capital and reserves
Called up share capital11
Revaluation reserve2,500,0002,500,000
Profit and loss account(1,900,909)(1,613,505)
Shareholders' funds6599,092886,496
The financial statements were approved and authorised for issue by the Board of Directors on 5 August 2025, and are signed on its behalf by:
JAWAD, Mohammed Abdul Rasoul
Director
Registered Company No. 11606660
AMAFHH INVESTMENTS PHOENIX 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).
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured 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.
2.Average number of employees

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

£
Fair value at 01 November 233,500,000
At 31 October 243,500,000
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,430,6921,169,110
Bank borrowings and overdrafts-51
Amounts owed to related parties30,07434,637
Other creditors1,124,6851,086,680
Total2,585,4512,290,478
5.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)399,631399,631
Total399,631399,631
6.Revaluation reserve

£
Reserve at 01 November 232,500,000
At 31 October 242,500,000