Company Registration No. 08434035 (England and Wales)
Ahmed&Abbas Limited
Unaudited accounts
for the year ended 31 March 2025
Ahmed&Abbas Limited
Accountants' report
Accountants' report to the director of Ahmed&Abbas Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Ahmed&Abbas Limited for the year ended
31 March 2025 as set out on pages
3 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Ahmed&Abbas Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Ahmed&Abbas Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ahmed&Abbas Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ahmed&Abbas Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ahmed&Abbas Limited. You consider that Ahmed&Abbas Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Ahmed&Abbas Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Sigmatax
J O Hunter House
409 Bradford Road
Huddersfield
West Yorkshire
HD2 2RB
23 December 2025
Ahmed&Abbas Limited
Statement of financial position
as at 31 March 2025
Tangible assets
26,641
43,064
Cash at bank and in hand
19,526
110,192
Creditors: amounts falling due within one year
(31,221)
(14,444)
Net current assets
191,146
170,748
Total assets less current liabilities
217,787
213,812
Provisions for liabilities
Net assets
217,787
213,189
Called up share capital
2
2
Profit and loss account
217,785
213,187
Shareholders' funds
217,787
213,189
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 23 December 2025 and were signed on its behalf by
Dr Ahmed Hassan
Director
Company Registration No. 08434035
Ahmed&Abbas Limited
Notes to the Accounts
for the year ended 31 March 2025
Ahmed&Abbas Limited is a private company, limited by shares, registered in England and Wales, registration number 08434035. The registered office is 17 Heaton Grove, Bradford, BD9 4DZ.
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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Plant & machinery
25% on cost
Motor vehicles
25% on cost
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Total
Charge for the year
16,423
Ahmed&Abbas Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).