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Registered number: 10772039

Agar Mahomed Limited

ACCOUNTS

FOR THE YEAR ENDED 31/05/2026

Prepared By:

Bramil Associates LLP

Chartered Certified Accountants

First Floor

677 High Road

North Finchley

London

N12 0DA

Agar Mahomed Limited

ACCOUNTS

FOR THE YEAR ENDED 31/05/2026

DIRECTORS

Dr Fathima Mahomed

REGISTERED OFFICE

Flat 2 Oasis Court

37 Mile End Road

London

E1 4TP

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10772039

ACCOUNTANTS

Bramil Associates LLP

Chartered Certified Accountants

First Floor

677 High Road

North Finchley

London

N12 0DA

Agar Mahomed Limited

ACCOUNTS
FOR THEYEARENDED31/05/2026
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

Agar Mahomed Limited

BALANCE SHEET AT 31/05/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Investment Assets		3				256,885				-
CURRENT ASSETS
Debtors		4		68				-
Cash at bank and in hand				232,424				579,612
				232,492				579,612
CREDITORS: Amounts falling due within one year		5		71,649				110,834
NET CURRENT ASSETS						160,843				468,778
TOTAL ASSETS LESS CURRENT LIABILITIES						417,728				468,778
CAPITAL AND RESERVES
Called up share capital		6				1				1
Profit and loss account						417,727				468,777
SHAREHOLDERS' FUNDS						417,728				468,778
For the year ending 31/05/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/08/2026 and signed on their behalf by
.............................
Dr Fathima Mahomed
Director

Agar Mahomed Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/05/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1c. Investments

Fixed asset investments are shown at cost less amounts written off.

Provisions are made for permanent fluctuations in value.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				1		1

3. FINANCIAL ASSETS
		Listed
		Investments		Total
		£		£
Cost
Additions		256,885		256,885
At 31/05/2026		256,885		256,885
Amortisation
Net Book Amounts
At 31/05/2026		256,885		256,885

Agar Mahomed Limited

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
PAYE control				68		-
				68		-

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				5,618		24,366
Directors current account				62,993		83,488
Other creditors				58		-
Accruals				2,980		2,980
				71,649		110,834

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1