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Registered Number: 15924023
England and Wales
D MAHMOUD LTD
Abridged Accounts
Period of accounts Start date: 29 August 2024 End date: 31 August 2025

D MAHMOUD LTD Contents Page For the Period 29 August 2024 to 31 August 2025
Statement of financial position | 1

D MAHMOUD LTD Statement of Financial Position As at 31 August 2025
|  | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  |  | 112,500
Current assets |  | 4,397 |
Prepayments and accrued income |  | 3,500 |
Creditors: amount falling due within one year |  | (118,632) |
Net current assets |  |  | (110,735)
Total assets less current liabilities |  |  | 1,765
Accruals and deferred income |  |  | (3,500)
Net assets |  |  | (1,735)
Capital and reserves |  |  | (1,735)
NOTES TO THE ACCOUNTS General Information D MAHMOUD LTD is a private company, limited by shares, registered in England and Wales, registration number 15924023, registration address Flat 7, Staybridge House, 346A High Street, Chatham, Kent, ME4 4NP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – 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. The financial statements are prepared in sterling which is the functional currency of the company. 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:
Land and Buildings | 0 Straight Line
2. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 29 August 2024 | - |  | -
Additions | 112,500 |  | 112,500
Disposals | - |  | -
At 31 August 2025 | 112,500 |  | 112,500
Depreciation
At 29 August 2024 | - |  | -
Charge for period | - |  | -
On disposals | - |  | -
At 31 August 2025 | - |  | -
Net book values
Closing balance as at 31 August 2025 | 112,500 |  | 112,500
Opening balance as at 29 August 2024 | - |  | -
3. | Average number of employees Average number of employees during the period was 0.
For the period ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 23 May 2026 and were signed by:
-------------------------------- Delman Friad MAHMOUD Director
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