Ahmed Property Investments (Southampton) - Accounts to registrar (filleted)

REGISTERED NUMBER: OC444394 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Ahmed Property Investments (Southampton)

LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

5

DESIGNATED MEMBERS:

Mr M Javed

Mrs S Javed

REGISTERED OFFICE:

1 Holly Hill Close

Southampton

Hampshire

SO16 7EU

REGISTERED NUMBER:

OC444394 (England and Wales)

ACCOUNTANTS:

Thomas Croft Limited

Accountants And Taxation Consultants

Solent House

107a Alma Road

Portswood

Southampton

Hampshire

SO14 6UY

FIXED ASSETS

Tangible assets

4

7,729

9,250

Investment property

5

3,770,000

3,777,729

3,779,250

CREDITORS

Amounts falling due within one year

6

1,578

1,512

NET CURRENT LIABILITIES

(1,578

)

(1,512

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

3,776,151

3,777,738

CREDITORS

Amounts falling due after more than one
year

7

1,954,486

1,956,295

NET ASSETS ATTRIBUTABLE TO
MEMBERS

1,821,665

1,821,443

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

7,960

7,738

MEMBERS' OTHER INTERESTS

Capital accounts

1,813,705

1,821,665

1,821,443

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

8

7,960

7,738

Members' other interests

1,813,705

1,821,665

1,821,443

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2025.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 27 December 2025 and were signed by:

Mr M Javed - Designated member

1.	STATUTORY INFORMATION

Ahmed Property Investments (Southampton) LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General 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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

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.

3.	EMPLOYEE INFORMATION

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

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

COST

At 1 April 2024

450

10,650

-

11,100

Additions

-

949

At 31 March 2025

450

10,650

949

12,049

DEPRECIATION

At 1 April 2024

75

1,775

-

1,850

Charge for year

94

2,219

157

2,470

At 31 March 2025

169

3,994

157

4,320

NET BOOK VALUE

At 31 March 2025

281

6,656

792

7,729

At 31 March 2024

375

8,875

-

9,250

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2024

and 31 March 2025

3,770,000

NET BOOK VALUE

At 31 March 2025

3,770,000

At 31 March 2024

3,770,000

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Other creditors

1,578

1,512

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR

31.3.25

31.3.24

£

Bank loans

1,954,486

1,956,295

8.

LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank equally with debts due to unsecured creditors in the event of a winding up.