Ahsani Development Services Limited

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3

Registered number: 15708597

		31 May 2025
	Notes	£	£
FIXED ASSETS
Investment Properties	4		268,699

			268,699
CURRENT ASSETS
Cash at bank and in hand		1,095

		1,095
NET CURRENT ASSETS (LIABILITIES)			1,095

TOTAL ASSETS LESS CURRENT LIABILITIES			269,794

Creditors: Amounts Falling Due After More Than One Year	5		(272,408 )

NET LIABILITIES			(2,614 )

CAPITAL AND RESERVES
Called up share capital	6		100
Income Statement			(2,714 )

SHAREHOLDERS' FUNDS			(2,614)

Page 1

Page 2

Ahsani Development Services Limited

Statement of Financial Position (continued)

As At 31 May 2025

For the period ending 31 May 2025 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 Income Statement.

On behalf of the board

Mr Rahmat Ahsani

Director

12/09/2025

The notes on page 3 form part of these financial statements.

1. General Information

Ahsani Development Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15708597 . The registered office is 61 Celia Crescent, Exeter, EX4 9DU.

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. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the income statement.

3. Average Number of Employees

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

4. Investment Property

	31 May 2025
	£
Fair Value
As at 8 May 2024	-
Additions	268,699

As at 31 May 2025	268,699

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

	31 May 2025
	£
Bank loans	165,470
Other creditors	106,938

	272,408

6. Share Capital

	31 May 2025
	£
Allotted, Called up and fully paid	100