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Company Registration No. 12517607 (England and Wales)
Ahad Properties Ltd Unaudited accounts for the year ended 31 March 2026
Ahad Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ahad Properties Ltd Company Information for the year ended 31 March 2026
Directors
Mohammed Razaq Mamooma Razaq
Company Number
12517607 (England and Wales)
Accountants
UK Taxshops 5 Tyldesley Road Atherton Manchester Lancashire M46 9DA
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Ahad Properties Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,189 
9,759 
Current assets
Cash at bank and in hand
86 
35 
Creditors: amounts falling due within one year
5
(1,712)
(3,911)
Net current liabilities
(1,626)
(3,876)
Net assets
8,563 
5,883 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,463 
5,783 
Shareholders' funds
8,563 
5,883 
For the year ending 31 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 1 May 2026 and were signed on its behalf by
Mohammed Razaq Director Company Registration No. 12517607
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Ahad Properties Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Ahad Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 12517607.
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
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2025
17,350 
Additions
3,500 
At 31 March 2026
20,850 
Depreciation
At 1 April 2025
7,591 
Charge for the year
3,070 
At 31 March 2026
10,661 
Net book value
At 31 March 2026
10,189 
At 31 March 2025
9,759 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
1,412 
3,611 
Accruals
300 
300 
1,712 
3,911 
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Ahad Properties Ltd Notes to the Accounts for the year ended 31 March 2026
6
Average number of employees
During the year the average number of employees was 2 (2025: 1).
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