AHMED CARAVANS LIMITED

AHMED CARAVANS LIMITED
Balance Sheet
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	232,377	0
		232,377	0
Current assets
Cash at bank and in hand		2,062	2
Creditors: amount falling due within one year	4	(82,916)	0
Net current assets		(80,854)	2

Total assets less current liabilities		151,523	2
Creditors: amount falling due after more than one year	5	(163,219)	0
Net assets		(11,696)	2

Capital and reserves
Called up share capital		2	2
Profit and loss account		(11,698)	0
Shareholders' funds		(11,696)	2

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.

Director's 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 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 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 profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 25 June 2026 and were signed by:

-------------------------------
Tanzia Ahmed Shaikh
Director

AHMED CARAVANS LIMITED
Notes to the Financial Statements
For the year ended 31 August 2025

General Information

AHMED CARAVANS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15057283, registration address Tulsa Clevedon Avenue, Sully, Penarth, Wales, CF64 5SX.

The presentation currency is £ sterling.

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.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognized in the statement of income, except to the extent that it relates to items recognized in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted.

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:

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 September 2024	-	-
Additions	232,377	232,377
Disposals	-	-
At 31 August 2025	232,377	232,377
Depreciation
At 01 September 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 August 2025	-	-
Net book values
Closing balance as at 31 August 2025	232,377	232,377
Opening balance as at 01 September 2024	-	-

The net book value of Land and Buildings includes £ 232,377 in respect of assets leased under finance leases or hire purchase contracts.

Creditors: amount falling due within one year

	2025 £		2024 £
Accrued Expenses	720		0
Other Creditors	1		0
Directors Loan Accounts	82,195		0
	82,916		0

Creditors: amount falling due after more than one year

	2025 £		2024 £
Mortgage Loan	163,219		0
	163,219		0

Registered Number: 15057283
England and Wales
AHMED CARAVANS LIMITED

Unaudited Financial Statements

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