ISLAM & AHMED LTD

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 05728514

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		447

			-		447
CURRENT ASSETS
Debtors	5	466		466
Cash at bank and in hand		21,102		17,265

		21,568		17,731
Creditors: Amounts Falling Due Within One Year	6	(29,610 )		(25,941 )

NET CURRENT ASSETS (LIABILITIES)			(8,042 )		(8,210 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(8,042 )		(7,763 )

NET LIABILITIES			(8,042 )		(7,763 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(8,142 )		(7,863 )

SHAREHOLDERS' FUNDS			(8,042)		(7,763)

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jalal Ahmed

Director

02/09/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

ISLAM & AHMED LTD is a private company, limited by shares, incorporated in England & Wales, registered number 05728514 . The registered office is 68 Seymour Grove, Old Trafford, Manchester, M16 0LN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the rendering of services.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

15% per annum reducing balance basis.

2.4. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 January 2024	6,546

As at 31 December 2024	6,546

Depreciation
As at 1 January 2024	6,099
Provided during the period	447

As at 31 December 2024	6,546

Net Book Value
As at 31 December 2024	-

As at 1 January 2024	447

5. Debtors

	2024	2023
	£	£
Due within one year
Director's loan account	466	466

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ISLAM & AHMED LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Corporation tax	94	55
Other taxes and social security	219	219
Associated companies	29,297	25,667

	29,610	25,941

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100

8. Related Party Transactions

Associated Company (J Ahmed & Co Ltd)

Mr Jalal Ahmed holds 70% shares of J Ahmed & Co Ltd.

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