1 September 2024 false No description of principal activity Taxfiler 2024.6 11534645 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11534645 2024-08-31 11534645 2024-09-01 2025-08-31 11534645 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11534645 business:FilletedAccounts 2024-09-01 2025-08-31 11534645 2025-08-31 11534645 business:Director1 2024-09-01 2025-08-31 11534645 business:RegisteredOffice 2024-09-01 2025-08-31 11534645 2024-08-31 11534645 core:WithinOneYear 2025-08-31 11534645 core:WithinOneYear 2024-08-31 11534645 core:AfterOneYear 2025-08-31 11534645 core:AfterOneYear 2024-08-31 11534645 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 11534645 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 11534645 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 11534645 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 11534645 core:PreviouslyStatedAmount 2025-08-31 11534645 core:PreviouslyStatedAmount 2024-08-31 11534645 business:SmallEntities 2024-09-01 2025-08-31 11534645 countries:EnglandWales 2024-09-01 2025-08-31 11534645 core:MotorVehicles 2024-08-31 11534645 core:MotorVehicles 2025-08-31 11534645 core:MotorVehicles 2024-09-01 2025-08-31 11534645 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11534645 (England and Wales)
AHMED CONSTRUCTION (NORTHAMPTON) LIMITED Unaudited accounts for the year ended 31 August 2025
AHMED CONSTRUCTION (NORTHAMPTON) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
AHMED CONSTRUCTION (NORTHAMPTON) LIMITED Company Information for the year ended 31 August 2025
Director
SHAHAJAN AHMED
Company Number
11534645 (England and Wales)
Registered Office
63 RAEBURN ROAD NORTHAMPTON NORTHAMPTONSHIRE NN2 7ET UNITED KINGDOM
- 3 -
AHMED CONSTRUCTION (NORTHAMPTON) LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,610
1,964
Current assets
Inventories
8,050
19,125
Cash at bank and in hand
818
2,989
8,868
22,114
Creditors: amounts falling due within one year
5
(828)
(11,442)
Net current assets
8,040
10,672
Total assets less current liabilities
9,650
12,636
Creditors: amounts falling due after more than one year
6
(9,366)
(11,884)
Net assets
284
752
Capital and reserves
Called up share capital
1
1
Profit and loss account
283
751
Shareholders' funds
284
752
For the year ending 31 August 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 21 May 2026 and were signed on its behalf by
SHAHAJAN AHMED Director Company Registration No. 11534645
- 4 -
AHMED CONSTRUCTION (NORTHAMPTON) LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
AHMED CONSTRUCTION (NORTHAMPTON) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11534645. The registered office is 63 RAEBURN ROAD, NORTHAMPTON, NORTHAMPTONSHIRE, NN2 7ET, UNITED KINGDOM.
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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 September 2024
5,297
At 31 August 2025
5,297
Depreciation
At 1 September 2024
3,333
Charge for the year
354
At 31 August 2025
3,687
Net book value
At 31 August 2025
1,610
At 31 August 2024
1,964
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
7,415
Taxes and social security
828
4,027
828
11,442
- 5 -
AHMED CONSTRUCTION (NORTHAMPTON) LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
9,366
11,884
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -