Company Registration No. 11637742 (England and Wales)
Ahmadi LTD
Unaudited accounts
for the year ended 31 October 2025
Ahmadi LTD
Unaudited accounts
Contents
Ahmadi LTD
Company Information
for the year ended 31 October 2025
Company Number
11637742 (England and Wales)
Registered Office
33 PAVILION WAY
SHEFFIELD
SOUTH YORKSHIRE
S5 6ED
ENGLAND
Accountants
Asad Hanif AFA MIPA
376 LANGSETT ROAD
SHEFFIELD
S6 2UG
Ahmadi LTD
Statement of financial position
as at 31 October 2025
Tangible assets
9,800
14,700
Investment property
155,000
155,000
Cash at bank and in hand
10,536
9,427
Creditors: amounts falling due within one year
(20,032)
(22,523)
Net current liabilities
(9,496)
(13,096)
Total assets less current liabilities
155,304
156,604
Creditors: amounts falling due after more than one year
(155,000)
(155,000)
Profit and loss account
303
1,603
Shareholders' funds
304
1,604
For the year ending 31 October 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 17 December 2025 and were signed on its behalf by
Mr Ahmad Ahmadi
Director
Company Registration No. 11637742
Ahmadi LTD
Notes to the Accounts
for the year ended 31 October 2025
Ahmadi LTD is a private company, limited by shares, registered in England and Wales, registration number 11637742. The registered office is 33 PAVILION WAY, SHEFFIELD, SOUTH YORKSHIRE, S5 6ED, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight Line Method
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Tangible fixed assets
Motor vehicles
Fair value at 1 November 2024
155,000
At 31 October 2025
155,000
Ahmadi LTD
Notes to the Accounts
for the year ended 31 October 2025
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,457
2,010
Other creditors
775
17,793
Loans from directors
17,800
-
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
155,000
155,000
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Average number of employees
During the year the average number of employees was 1 (2024: 1).