ABDUL GHANI LIMITED

Company Registration Number:
06503863 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ABDUL GHANI LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ABDUL GHANI LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 1,653 11,597
Tangible assets: 4 314,866 333,610
Total fixed assets: 316,519 345,207
Current assets
Debtors:   787,857 494,585
Cash at bank and in hand: 58,860 213,157
Total current assets: 846,717 707,742
Creditors: amounts falling due within one year: 5 (130,490) (120,084)
Net current assets (liabilities): 716,227 587,658
Total assets less current liabilities: 1,032,746 932,865
Creditors: amounts falling due after more than one year:     (15,672)
Total net assets (liabilities): 1,032,746 917,193
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,032,646 917,093
Shareholders funds: 1,032,746 917,193

The notes form part of these financial statements

ABDUL GHANI LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 August 2025
and signed on behalf of the board by:

Name: DR ISSA ABDUL GHANI
Status: Director

The notes form part of these financial statements

ABDUL GHANI LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ABDUL GHANI LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 9 8

ABDUL GHANI LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 165,731
At 31 March 2025 165,731
Amortisation
At 01 April 2024 154,134
Charge for year 9,944
At 31 March 2025 164,078
Net book value
At 31 March 2025 1,653
At 31 March 2024 11,597

ABDUL GHANI LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 471,825
Additions 3,152
At 31 March 2025 474,977
Depreciation
At 01 April 2024 138,215
Charge for year 21,896
At 31 March 2025 160,111
Net book value
At 31 March 2025 314,866
At 31 March 2024 333,610

ABDUL GHANI LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

Taxes: 88,823 Creditors: 41,667