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Company Registration No. 14390238 (England and Wales)
AHMED SALAH MOHAMMED & SONS LTD Unaudited accounts for the year ended 30 November 2025
AHMED SALAH MOHAMMED & SONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AHMED SALAH MOHAMMED & SONS LTD Company Information for the year ended 30 November 2025
Director
SHAUN MOHAMMED
Company Number
14390238 (England and Wales)
Registered Office
207 BUTE STREET CARDIFF CF10 5HR WALES
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AHMED SALAH MOHAMMED & SONS LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
10,000 
10,000 
Tangible assets
5
3,495 
4,262 
13,495 
14,262 
Current assets
Inventories
13,500 
12,900 
Cash at bank and in hand
23,310 
19,608 
36,810 
32,508 
Creditors: amounts falling due within one year
6
(17,584)
(12,328)
Net current assets
19,226 
20,180 
Total assets less current liabilities
32,721 
34,442 
Creditors: amounts falling due after more than one year
7
(30,000)
(30,000)
Net assets
2,721 
4,442 
Capital and reserves
Profit and loss account
2,721 
4,442 
Shareholders' funds
2,721 
4,442 
For the year ending 30 November 2025 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 director acknowledges his 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 and authorised for issue on 29 August 2026 and were signed on its behalf by
SHAUN MOHAMMED Director Company Registration No. 14390238
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AHMED SALAH MOHAMMED & SONS LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
AHMED SALAH MOHAMMED & SONS LTD is a private company, limited by shares, registered in England and Wales, registration number 14390238. The registered office is 207 BUTE STREET, CARDIFF, CF10 5HR, WALES.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2024
10,000 
At 30 November 2025
10,000 
Amortisation
At 1 December 2024
- 
At 30 November 2025
- 
Net book value
At 30 November 2025
10,000 
At 30 November 2024
10,000 
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AHMED SALAH MOHAMMED & SONS LTD Notes to the Accounts for the year ended 30 November 2025
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
5,562 
776 
6,338 
At 30 November 2025
5,562 
776 
6,338 
Depreciation
At 1 December 2024
1,822 
254 
2,076 
Charge for the year
673 
94 
767 
At 30 November 2025
2,495 
348 
2,843 
Net book value
At 30 November 2025
3,067 
428 
3,495 
At 30 November 2024
3,740 
522 
4,262 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
810 
629 
Trade creditors
7,638 
6,185 
Other creditors
9,136 
5,514 
17,584 
12,328 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
30,000 
30,000 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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