A. Hussain & F. Ahmed LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: OC445707

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		4,003,276		3,420,383

			4,003,276		3,420,383
CURRENT ASSETS
Debtors	5	-		6,464
Cash at bank and in hand		32,896		80,333

		32,896		86,797
Creditors: Amounts Falling Due Within One Year	6	(443,981 )		(4,015 )

NET CURRENT ASSETS (LIABILITIES)			(411,085 )		82,782

TOTAL ASSETS LESS CURRENT LIABILITIES			3,592,191		3,503,165

Creditors: Amounts Falling Due After More Than One Year	7		(1,902,191 )		(1,902,518 )

NET ASSETS ATTRIBUTABLE TO MEMBERS			1,690,000		1,600,647

REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability		1,697,765		1,604,662

			1,697,765		1,604,662

Equity
Members' other interests
Other reserves		(7,765)		(4,015)

			(7,765)		(4,015)

			1,690,000		1,600,647

...CONTINUED

Page 1

Page 2

A. Hussain & F. Ahmed LLP

Balance Sheet (continued)

As At 28 February 2026

TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year	1,697,765	1,604,662
Members' other interests	(7,765)	(4,015)

	1,690,000	1,600,647

For the year ending 28 February 2026 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

A Hussain

Designated Member

31/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

A. Hussain & F. Ahmed LLP is a limited liability partnership, incorporated in England & Wales, registered number OC445707 . The Registered Office is 48 Breamore Road, Seven Kings, Essex, IG3 9ND.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 4 (2025: 4)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 March 2025	3,420,383
Additions	582,893

As at 28 February 2026	4,003,276

Net Book Value
As at 28 February 2026	4,003,276

As at 1 March 2025	3,420,383

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	-	6,464

Page 3

Page 4

A. Hussain & F. Ahmed LLP

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	443,981	4,015

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Other creditors	1,902,191	1,902,518

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