Company Registration No. 12476382 (England and Wales)
Asmal Forecourts Ltd
Unaudited accounts
for the year ended 28 February 2026
Asmal Forecourts Ltd
Unaudited accounts
Contents
Asmal Forecourts Ltd
Company Information
for the year ended 28 February 2026
Directors
Yunus Asmal
Farook Gulam Asmal
Jabir Asmal
Company Number
12476382 (England and Wales)
Registered Office
ANCHOR HOUSE
THORNHILL ROAD
DEWSBURY
WEST YORKSHIRE
WF12 9QE
ENGLAND
Accountants
Nams Accountants Ltd
Wesley Place
Wellington Road
Dewsbury
WF13 1HD
Asmal Forecourts Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
2,564,794
2,625,853
Cash at bank and in hand
1,474,261
661,907
Creditors: amounts falling due within one year
(1,114,102)
(824,847)
Net current assets/(liabilities)
458,614
(67,867)
Total assets less current liabilities
3,023,408
2,557,986
Creditors: amounts falling due after more than one year
(2,613,868)
(2,552,868)
Called up share capital
100
100
Profit and loss account
409,440
5,018
Shareholders' funds
409,540
5,118
For the year ending 28 February 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 3 August 2026 and were signed on its behalf by
Yunus Asmal
Director
Company Registration No. 12476382
Asmal Forecourts Ltd
Notes to the Accounts
for the year ended 28 February 2026
Asmal Forecourts Ltd is a private company, limited by shares, registered in England and Wales, registration number 12476382. The registered office is ANCHOR HOUSE, THORNHILL ROAD, DEWSBURY, WEST YORKSHIRE, WF12 9QE, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 March 2025
2,263,198
389,277
2,652,475
At 28 February 2026
2,263,198
403,617
2,666,815
At 1 March 2025
-
26,622
26,622
Charge for the year
-
75,399
75,399
At 28 February 2026
-
102,021
102,021
At 28 February 2026
2,263,198
301,596
2,564,794
At 28 February 2025
2,263,198
362,655
2,625,853
5
Creditors: amounts falling due within one year
2026
2025
Trade creditors
938,375
709,421
Taxes and social security
65,476
16,664
Other creditors
110,251
98,762
Asmal Forecourts Ltd
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
2,613,868
2,552,868
7
Average number of employees
During the year the average number of employees was 12 (2025: 10).