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Registered number: 07603002
Amjad & Sons Properties Limited
Financial Statements
For The Year Ended 31 August 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07603002
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 564,110 564,110
Investments 5 (19,334 ) 27,666
544,776 591,776
CURRENT ASSETS
Debtors 6 560,005 549,000
Cash at bank and in hand 14,245 3,144
574,250 552,144
Creditors: Amounts Falling Due Within One Year 7 (1,217,591 ) (1,236,848 )
NET CURRENT ASSETS (LIABILITIES) (643,341 ) (684,704 )
TOTAL ASSETS LESS CURRENT LIABILITIES (98,565 ) (92,928 )
NET LIABILITIES (98,565 ) (92,928 )
CAPITAL AND RESERVES
Called up share capital 8 4 4
Profit and Loss Account (98,569 ) (92,932 )
SHAREHOLDERS' FUNDS (98,565) (92,928)
Page 1
Page 2
For the year ending 31 August 2025 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 A S Chaudhry
Director
2 December 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Amjad & Sons Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07603002 . The registered office is 7 Faraday Court, First Avenue, Burton On Trent, Staffordshire, DE14 2WX.
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 Not Depreciated
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 September 2024 564,110
As at 31 August 2025 564,110
Net Book Value
As at 31 August 2025 564,110
As at 1 September 2024 564,110
Page 3
Page 4
5. Investments
Other
£
Cost or Valuation
As at 1 September 2024 27,666
Additions (47,000 )
As at 31 August 2025 (19,334 )
Provision
As at 1 September 2024 -
As at 31 August 2025 -
Net Book Value
As at 31 August 2025 (19,334 )
As at 1 September 2024 27,666
6. Debtors
2025 2024
£ £
Due within one year
Other debtors 11,005 -
Due after more than one year
Other debtors 549,000 549,000
560,005 549,000
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 10,281 10,281
Other creditors 1,207,310 1,226,155
Taxation and social security - 412
1,217,591 1,236,848
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 4 4
Page 4