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Company Registration No. 15856840 (England and Wales)
R Ahmed Homes Ltd Filleted accounts for the year ended 31 July 2025
R Ahmed Homes Ltd Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R Ahmed Homes Ltd Company Information for the year ended 31 July 2025
Director
Mr Rahim Ahmed
Company Number
15856840 (England and Wales)
Registered Office
31 Parkway Birmingham West Midlands B8 3LS England
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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R Ahmed Homes Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Investment property
4
252,000
Current assets
Debtors
5
3
Cash at bank and in hand
13,035
13,038
Creditors: amounts falling due within one year
6
(690)
Net current assets
12,348
Total assets less current liabilities
264,348
Creditors: amounts falling due after more than one year
7
(301,500)
Net liabilities
(37,152)
Capital and reserves
Called up share capital
8
1
Profit and loss account
(37,153)
Shareholders' funds
(37,152)
For the year ending 31 July 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 16 March 2026 and were signed on its behalf by
Mr Rahim Ahmed Director Company Registration No. 15856840
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R Ahmed Homes Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
R Ahmed Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 15856840. The registered office is 31 Parkway, Birmingham, West Midlands, B8 3LS, 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 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.
Turnover
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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investment property
2025
£
Additions
252,000
At 31 July 2025
252,000
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
3
6
Creditors: amounts falling due within one year
2025
£
Accruals
690
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R Ahmed Homes Ltd Notes to the Accounts for the year ended 31 July 2025
7
Creditors: amounts falling due after more than one year
2025
£
Bank loans
177,990
Amounts owed to group undertakings and other participating interests
43,200
Other creditors
80,310
301,500
8
Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
9
Average number of employees
During the year the average number of employees was 0.
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