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Company Registration No. 11444982 (England and Wales)
Awami Local Ltd Unaudited accounts for the year ended 31 July 2025
Awami Local Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Awami Local Ltd Company Information for the year ended 31 July 2025
Director
Muhammad Naseer
Company Number
11444982 (England and Wales)
Registered Office
BOUNDARY WORKS SALISBURY ROAD BRADFORD BD9 4JD ENGLAND
Accountants
Raja & Hussain Associates 21 Duckworth Lane Bradford West Yorkshire BD9 5ER
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Awami Local Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,986 
8,520 
Current assets
Inventories
79,500 
42,000 
Debtors
5
201 
5,237 
Cash at bank and in hand
31,843 
21,946 
111,544 
69,183 
Creditors: amounts falling due within one year
6
(72,626)
(28,535)
Net current assets
38,918 
40,648 
Total assets less current liabilities
45,904 
49,168 
Creditors: amounts falling due after more than one year
7
(25,203)
(29,660)
Net assets
20,701 
19,508 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
20,700 
19,507 
Shareholders' funds
20,701 
19,508 
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 24 April 2026 and were signed on its behalf by
Muhammad Naseer Director Company Registration No. 11444982
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Awami Local Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Awami Local Ltd is a private company, limited by shares, registered in England and Wales, registration number 11444982. The registered office is BOUNDARY WORKS, SALISBURY ROAD, BRADFORD, BD9 4JD, 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:
Motor vehicles
18%
Fixtures & fittings
18%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
8,265 
19,492 
27,757 
At 31 July 2025
8,265 
19,492 
27,757 
Depreciation
At 1 August 2024
5,753 
13,484 
19,237 
Charge for the year
452 
1,082 
1,534 
At 31 July 2025
6,205 
14,566 
20,771 
Net book value
At 31 July 2025
2,060 
4,926 
6,986 
At 31 July 2024
2,512 
6,008 
8,520 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
201 
5,237 
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Awami Local Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
45,618 
3,040 
Taxes and social security
2,182 
1,874 
Loans from directors
24,826 
23,621 
72,626 
28,535 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
25,203 
29,660 
8
Average number of employees
During the year the average number of employees was 9 (2024: 5).
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