AWTAD UK LIMITED

	Page
Accountants' Report	1
Balance Sheet	2—3
Statement of Changes in Equity	4
Notes to the Financial Statements	5—6

Report of the Accountant to the directors of AWTAD UK LIMITED

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period ended 31 December 2024.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting period. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Signed

ZA Limited

11/02/2025

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AWTAD UK LIMITED

Balance Sheet

As At 31 December 2024

Balance Sheet

Registered number: 14598564

		31 December 2024		31 January 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		10,454,560		-

			10,454,560		-
CURRENT ASSETS
Cash at bank and in hand		359,369		1,000

		359,369		1,000
Creditors: Amounts Falling Due Within One Year	5	(1,319 )		(285 )

NET CURRENT ASSETS (LIABILITIES)			358,050		715

TOTAL ASSETS LESS CURRENT LIABILITIES			10,812,610		715

Creditors: Amounts Falling Due After More Than One Year	6		(11,012,355 )		-

NET (LIABILITIES)/ASSETS			(199,745 )		715

CAPITAL AND RESERVES
Called up share capital	7		1,000		1,000
Profit and Loss Account			(200,745 )		(285 )

SHAREHOLDERS' FUNDS			(199,745)		715

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AWTAD UK LIMITED

Balance Sheet (continued)

As At 31 December 2024

For the period 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 MOHAMMAD ALHAJRI Director	Mr TALAL ALSABAH Director
11/02/2025

The notes on pages 5 to 6 form part of these financial statements.

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AWTAD UK LIMITED

Statement of Changes in Equity

For the Period 1 February 2024 to 31 December 2024

Statement of Changes in Equity

	Share Capital	Profit and Loss Account	Total
	£	£	£
As at 17 January 2024	1,000	-	1,000
Loss for the period and total comprehensive income	-	(285 )	(285)

As at 31 January 2024 and 1 February 2024	1,000	(285 )	715


Loss for the period and total comprehensive income	-	(200,460 )	(200,460)

As at 31 December 2024	1,000	(200,745 )	(199,745)

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AWTAD UK LIMITED

Notes to the Financial Statements

For the Period 1 February 2024 to 31 December 2024

Notes to the Financial Statements

1. General Information

AWTAD UK LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14598564 . The registered office is 8 COLTON ROAD, HARROW, HA1 1SG.

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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover 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.

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:

Freehold	2% on reducing balance method
Leasehold	0%

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold	Leasehold	Total
	£	£	£
Cost
As at 1 February 2024	-	-	-
Additions	3,500,000	6,989,560	10,489,560

As at 31 December 2024	3,500,000	6,989,560	10,489,560

Depreciation
As at 1 February 2024	-	-	-
Provided during the period	35,000	-	35,000

As at 31 December 2024	35,000	-	35,000

Net Book Value
As at 31 December 2024	3,465,000	6,989,560	10,454,560

As at 1 February 2024	-	-	-

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AWTAD UK LIMITED

Notes to the Financial Statements (continued)

For the Period 1 February 2024 to 31 December 2024

5. Creditors: Amounts Falling Due Within One Year

	31 December 2024	31 January 2024
	£	£
Other creditors	1,319	285

6. Creditors: Amounts Falling Due After More Than One Year

	31 December 2024	31 January 2024
	£	£
Other loans	10,701,000	-
Other creditors	311,355	-

	11,012,355	-

7. Share Capital

	31 December 2024	31 January 2024
	£	£
Allotted, Called up and fully paid	1,000	1,000

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