A Bhad Limited - Accounts

A Bhad Limited
Contents Page
For the year ended 31 August 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

A Bhad Limited Accountants' Report For the year ended 31 August 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 August 2025 . 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. JK ACCOUNTANTS (UK) Ltd 31 August 2025 .................................................... JK ACCOUNTANTS (UK) Ltd 10 Woodbine Place Wanstead E11 2RH 15 May 2026 1

A Bhad Limited
Accountants' Report
For the year ended 31 August 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2025 . 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.
JK ACCOUNTANTS (UK) Ltd
31 August 2025

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

JK ACCOUNTANTS (UK) Ltd
10 Woodbine Place
Wanstead
E11 2RH
15 May 2026

1

A Bhad Limited
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	686	807
		686	807
Current assets
Stocks		35,970	0
Debtors: amounts falling due within one year		69	246
Debtors: amounts falling due after one year		398,998	489,737
Cash at bank and in hand		82,648	226,427
		517,685	716,410
Creditors: amount falling due within one year		(19,630)	(164,750)
Net current assets		498,055	551,660

Total assets less current liabilities		498,741	552,467
Creditors: amount falling due after more than one year		(28,746)	(101,989)
Net assets		469,995	450,478

Capital and reserves
Called up share capital		100	100
Profit and loss account		469,895	450,378
Shareholders' funds		469,995	450,478

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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 15 May 2026 and were signed on its behalf by:

-------------------------------
Adam BHAD
Director

2

A Bhad Limited
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

A Bhad Limited is a private company, limited by shares, registered in England and Wales, registration number 08182684, registration address 5, Cowper Avenue, London, United Kingdom, E6 1BJ.

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.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

15% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 3 (2024 : 3).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 September 2024	3,593	3,593
Additions	-	-
Disposals	-	-
At 31 August 2025	3,593	3,593
Depreciation
At 01 September 2024	2,786	2,786
Charge for year	121	121
On disposals	-	-
At 31 August 2025	2,907	2,907
Net book values
Closing balance as at 31 August 2025	686	686
Opening balance as at 01 September 2024	807	807

3

Registered Number: 08182684
England and Wales
A BHAD LIMITED

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025