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Company Registration No. 10977626 (England and Wales)
AMJAD & BENAN LTD Unaudited accounts for the year ended 30 September 2025
AMJAD & BENAN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AMJAD & BENAN LTD Company Information for the year ended 30 September 2025
Director
AMJAD NAKAD
Company Number
10977626 (England and Wales)
Registered Office
569 GARRATT LANE LIONDON SW18 4SR ENGLAND
Accountants
SAMI & CO ACCOUNTANTS 48 BILTON ROAD PERIVALE MIDDLESEX UB6 7DH
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AMJAD & BENAN LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,450
1,611
Current assets
Debtors
5
5,500
5,500
Cash at bank and in hand
6,661
13,040
12,161
18,540
Creditors: amounts falling due within one year
6
(2,039)
(2,092)
Net current assets
10,122
16,448
Total assets less current liabilities
11,572
18,059
Creditors: amounts falling due after more than one year
7
(9,745)
(11,445)
Net assets
1,827
6,614
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
827
5,614
Shareholders' funds
1,827
6,614
For the year ending 30 September 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 19 February 2026 and were signed on its behalf by
AMJAD NAKAD Director Company Registration No. 10977626
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AMJAD & BENAN LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
AMJAD & BENAN LTD is a private company, limited by shares, registered in England and Wales, registration number 10977626. The registered office is 569 GARRATT LANE, LIONDON, SW18 4SR, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
10% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2024
2,000
At 30 September 2025
2,000
Depreciation
At 1 October 2024
389
Charge for the year
161
At 30 September 2025
550
Net book value
At 30 September 2025
1,450
At 30 September 2024
1,611
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
5,500
5,500
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AMJAD & BENAN LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,039
2,092
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
9,745
11,445
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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