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Registered Number: 11710602
England and Wales

 

 

 

AL-SAMAD INVESTMENTS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Al-samad Investments Limited
Contents Page
For the year ended 31 December 2024
Accountants report

You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................

RCi Chartered Accountants and Business Advisors
61 Union Street
Dunstable
LU6 1EX
23 December 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 610,000    610,000 
610,000    610,000 
Current assets      
Cash at bank and in hand 4,490    16,843 
Creditors: amount falling due within one year (56,842)   (41,556)
Net current assets (52,352)   (24,713)
 
Total assets less current liabilities 557,648    585,287 
Creditors: amount falling due after more than one year (357,947)   (440,748)
Net assets 199,701    144,539 
 

Capital and reserves 		     
Called up share capital 4 1,000    1,000 
Profit and loss account 198,701    143,539 
Shareholders' funds 199,701    144,539 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 23 December 2025 and were signed on its behalf by:


-------------------------------
Samad Ali
Director
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General Information
Al-samad Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 11710602, registration address 170 Westminster Way, Oxford, OX2 0LR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 January 2024 610,000    610,000 
Additions -    - 
Disposals -    - 
At 31 December 2024 610,000    610,000 
Depreciation
At 01 January 2024 -    - 
Charge for year -    - 
On disposals -    - 
At 31 December 2024 -    - 
Net book values
Closing balance as at 31 December 2024 610,000    610,000 
Opening balance as at 01 January 2024 610,000    610,000 


4.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
1,000 Class A shares of £1.00 each 1,000    1,000 
1,000    1,000 

3