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Company Registration No. 11286757 (England and Wales)
ABUHAMDAH LTD Unaudited accounts for the year ended 31 March 2025
ABUHAMDAH LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ABUHAMDAH LTD Company Information for the year ended 31 March 2025
Director
Rushdie Mohammed Ali Said ABUHAMDAH
Company Number
11286757 (England and Wales)
Registered Office
10 Lockwood House Lockwood Park Huddersfield West Yorkshire HD4 6EN United Kingdom
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
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ABUHAMDAH LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
15,872
47,945
Cash at bank and in hand
39,052
4,838
54,924
52,783
Creditors: amounts falling due within one year
5
(6,316)
(4,878)
Net current assets
48,608
47,905
Net assets
48,608
47,905
Capital and reserves
Called up share capital
1
1
Profit and loss account
48,607
47,904
Shareholders' funds
48,608
47,905
For the year ending 31 March 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 November 2025 and were signed on its behalf by
Rushdie Mohammed Ali Said ABUHAMDAH Director Company Registration No. 11286757
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ABUHAMDAH LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ABUHAMDAH LTD is a private company, limited by shares, registered in England and Wales, registration number 11286757. The registered office is 10 Lockwood House, Lockwood Park, Huddersfield, West Yorkshire, HD4 6EN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
15,872
47,945
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
282
3,809
Other creditors
1,034
1,069
Accruals
5,000
-
6,316
4,878
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Rushdie Mohammed Ali Said ABUHAMDAH
Advance
42,834
15,872
42,834
15,872
42,834
15,872
42,834
15,872
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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