Company Registration No. 16534593 (England and Wales)
Ahmed & Arif Services Ltd
Unaudited accounts
for the period from 23 June 2025 to 30 June 2026
Ahmed & Arif Services Ltd
Unaudited accounts
Contents
Ahmed & Arif Services Ltd
Company Information
for the period from 23 June 2025 to 30 June 2026
Directors
Tanvir Ahmed
Jamil Arif
Company Number
16534593 (England and Wales)
Registered Office
2 Warren Grove
Washwood Heath
Birmingham
B8 2XL
England
Ahmed & Arif Services Ltd
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
35,797
Creditors: amounts falling due within one year
(800)
Total assets less current liabilities
387,112
Creditors: amounts falling due after more than one year
(387,402)
Profit and loss account
(298)
For the period ending 30 June 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 5 September 2026 and were signed on its behalf by
Jamil Arif
Director
Company Registration No. 16534593
Ahmed & Arif Services Ltd
Notes to the Accounts
for the period from 23 June 2025 to 30 June 2026
Ahmed & Arif Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 16534593. The registered office is 2 Warren Grove, Washwood Heath, Birmingham, B8 2XL, England.
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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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
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Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2026
Ahmed & Arif Services Ltd
Notes to the Accounts
for the period from 23 June 2025 to 30 June 2026
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Creditors: amounts falling due after more than one year
2026
Loans from directors
141,807
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Average number of employees
During the period the average number of employees was 0.