| Ahmed (Glasgow) Ltd |
| Registered number: |
SC357084 |
| Balance Sheet |
| as at 31 March 2026 |
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| Notes |
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2026 |
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2025 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
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|
146,572 |
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|
146,572 |
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| Current assets |
| Debtors |
4 |
|
1,600 |
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- |
| Cash at bank and in hand |
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7,155 |
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24,810 |
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8,755 |
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24,810 |
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| Creditors: amounts falling due within one year |
5 |
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(360) |
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- |
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| Net current assets |
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8,395 |
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24,810 |
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| Total assets less current liabilities |
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154,967 |
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171,382 |
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| Creditors: amounts falling due after more than one year |
6 |
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|
(179,873) |
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(201,355) |
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| Net liabilities |
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(24,906) |
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(29,973) |
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| Capital and reserves |
| Called up share capital |
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|
100 |
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|
100 |
| Profit and loss account |
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(25,006) |
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(30,073) |
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| Shareholders' funds |
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(24,906) |
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(29,973) |
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| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
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| Mr Nazir Ahmed |
| Director |
| Approved by the board on 8 July 2026 |
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| Ahmed (Glasgow) Ltd |
| Notes to the Accounts |
| for the year ended 31 March 2026 |
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| 1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
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Turnover |
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Turnover is measured at the fair value of the consideration received, net of discounts and value added taxes. Turnover includes revenue from the rental income received and from the rendering of services. |
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Intangible fixed assets |
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Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses. |
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Investments |
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Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account. |
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| 2 |
Employees |
2026 |
|
2025 |
| Number |
Number |
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Average number of persons employed by the company |
3 |
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3 |
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| 3 |
Tangible fixed assets |
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Property |
| £ |
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Cost |
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At 1 April 2025 |
146,572 |
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At 31 March 2026 |
146,572 |
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Depreciation |
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At 31 March 2026 |
- |
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Net book value |
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At 31 March 2026 |
146,572 |
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At 31 March 2025 |
146,572 |
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| 4 |
Debtors |
2026 |
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2025 |
| £ |
£ |
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Trade debtors |
1,600 |
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- |
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| 5 |
Creditors: amounts falling due within one year |
2026 |
|
2025 |
| £ |
£ |
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Other creditors |
360 |
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- |
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| 6 |
Creditors: amounts falling due after one year |
2026 |
|
2025 |
| £ |
£ |
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Director's loan account |
179,873 |
|
201,355 |
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