IRIS Accounts Production v25.1.3.33 13897182 director 1.3.24 28.2.25 28.2.25 false true false false true false Fair value model Ordinary 1.00000 Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 13897182 2024-02-29 13897182 2025-02-28 13897182 2024-03-01 2025-02-28 13897182 2023-02-28 13897182 2023-03-01 2024-02-29 13897182 2024-02-29 13897182 ns15:EnglandWales 2024-03-01 2025-02-28 13897182 ns14:PoundSterling 2024-03-01 2025-02-28 13897182 ns10:Director1 2024-03-01 2025-02-28 13897182 ns10:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13897182 ns10:SmallEntities 2024-03-01 2025-02-28 13897182 ns10:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13897182 ns10:SmallCompaniesRegimeForDirectorsReport 2024-03-01 2025-02-28 13897182 ns10:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 13897182 ns10:FullAccounts 2024-03-01 2025-02-28 13897182 ns10:OrdinaryShareClass1 2024-03-01 2025-02-28 13897182 ns10:OrdinaryShareClass2 2024-03-01 2025-02-28 13897182 ns10:RegisteredOffice 2024-03-01 2025-02-28 13897182 ns5:CurrentFinancialInstruments 2025-02-28 13897182 ns5:CurrentFinancialInstruments 2024-02-29 13897182 ns5:Non-currentFinancialInstruments 2025-02-28 13897182 ns5:Non-currentFinancialInstruments 2024-02-29 13897182 ns5:ShareCapital 2025-02-28 13897182 ns5:ShareCapital 2024-02-29 13897182 ns5:RetainedEarningsAccumulatedLosses 2025-02-28 13897182 ns5:RetainedEarningsAccumulatedLosses 2024-02-29 13897182 ns10:OrdinaryShareClass1 2025-02-28 13897182 ns10:OrdinaryShareClass2 2025-02-28

REGISTERED NUMBER: 13897182 (England and Wales)

Financial Statements for the Year Ended 28 February 2025

for

Abdullah Alam Services Ltd

Abdullah Alam Services Ltd (Registered number: 13897182)

Contents of the Financial Statements

for the Year Ended 28 February 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Abdullah Alam Services Ltd

Company Information

for the Year Ended 28 February 2025

| DIRECTOR: | A Alam

| REGISTERED OFFICE: | 29 Elizabeth Road

| East Ham

| E6 1BW

| REGISTERED NUMBER: | 13897182 (England and Wales)

| ACCOUNTANTS: | Ortenz & Co Ltd

| 354 High Street North

| London

| E12 6PH

Abdullah Alam Services Ltd (Registered number: 13897182)

Balance Sheet

28 February 2025

| 28.2.25 | 29.2.24 |

| Notes | £ | £ | £ |

FIXED ASSETS

Investment property | 4 | 255,000 |  | 250,000 |  |

CURRENT ASSETS

Cash at bank | 2,382 |  | 2,681 |  |

CREDITORS

Amounts falling due within one year | 5 | 70,907 |  | 70,423 |  |

NET CURRENT LIABILITIES | (68,525 | ) | (67,742 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 186,475 |  | 182,258 |  |

CREDITORS

Amounts falling due after more than one year | 6 | (180,187 | ) | (184,944 | ) |

PROVISIONS FOR LIABILITIES | (1,697 | ) | (447 | ) |

NET ASSETS/(LIABILITIES) | 4,591 |  | (3,133 | ) |

CAPITAL AND RESERVES

Called up share capital | 7 | 2 |  | 2 |  |

Retained earnings | 8 | 4,589 |  | (3,135 | ) |

SHAREHOLDERS' FUNDS | 4,591 |  | (3,133 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Abdullah Alam Services Ltd (Registered number: 13897182)

Balance Sheet - continued

28 February 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 October 2025 and were signed by:

A Alam - Director

Abdullah Alam Services Ltd (Registered number: 13897182)

Notes to the Financial Statements

for the Year Ended 28 February 2025

1. | STATUTORY INFORMATION

| Abdullah Alam Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

| Turnover

| Turnover represents rental income received on investment property.

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - NIL ) .

4. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 March 2024 | 250,000 |  |

| Revaluations | 5,000 |  |

| At 28 February 2025 | 255,000 |  |

| NET BOOK VALUE

| At 28 February 2025 | 255,000 |  |

| At 29 February 2024 | 250,000 |  |

Abdullah Alam Services Ltd (Registered number: 13897182)

Notes to the Financial Statements - continued

for the Year Ended 28 February 2025

4. | INVESTMENT PROPERTY - continued

| Fair value at 28 February 2025 is represented by:

£ |

| Valuation in 2024 | 1,786 |  |

| Valuation in 2025 | 5,000 |  |

| Cost | 248,214 |  |

255,000 |  |

| The investment properties owned by the company were valued on 28 February 2025 by the director, using an open market value for existing use basis at £255,000. The historical cost of the property at 28 February 2023 was £248,214.

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 28.2.25 |  | 29.2.24

£ | £ |

| Other creditors | 70,907 |  | 70,423 |  |

6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 28.2.25 |  | 29.2.24

£ | £ |

| Other creditors | 180,187 |  | 184,944 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Other loans more 5yrs instal | 180,187 |  | 184,944 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 28.2.25 |  | 29.2.24

| value: | £ | £ |

| 1 | Ordinary | £1 | 1 |  | 1 |  |

| 1 | Ordinary | £1 | 1 |  | 1 |  |

2 |  | 2 |  |

8. | RESERVES

| The profit and loss reserves of £4,591 includes all current and prior period retained profits and losses. £5,090 of the profit and loss reserves is non distributable. The non distributable element of the profit and loss reserves relates to investment property revaluation gains, net of related deferred taxation.