12 September 2025 false No description of principal activity Taxfiler 2024.6 16714169business:PrivateLimitedCompanyLtd2025-09-122026-09-30 167141692025-09-11 167141692025-09-122026-09-30 16714169business:AuditExemptWithAccountantsReport2025-09-122026-09-30 16714169business:FilletedAccounts2025-09-122026-09-30 167141692026-09-30 16714169business:Director12025-09-122026-09-30 16714169core:AfterOneYear2026-09-30 16714169core:ShareCapitalcore:PreviouslyStatedAmount2026-09-30 16714169core:PreviouslyStatedAmount2026-09-30 16714169business:SmallEntities2025-09-122026-09-30 16714169countries:EnglandWales2025-09-122026-09-30 16714169core:WithinOneYear2026-09-30 iso4217:GBP xbrli:pure
Company Registration No. 16714169 (England and Wales)
A&S INVESTMENT HOLDINGS LIMITED Unaudited accounts for the period from 12 September 2025 to 30 September 2026
A&S INVESTMENT HOLDINGS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
A&S INVESTMENT HOLDINGS LIMITED Company Information for the period from 12 September 2025 to 30 September 2026
Director
Abdulsalam Saleh Abushamah AL-ESAYI
Company Number
16714169 (England and Wales)
Accountants
GRAYSON & MO ACCOUNTANTS AND TAX ADVISORS 2A Hallcar Street sheffield S4 7JY
- 3 -
A&S INVESTMENT HOLDINGS LIMITED Statement of financial position as at 30 September 2026
2026 
Notes
£ 
Current assets
Debtors
4
100 
Cash at bank and in hand
200,000 
200,100 
Net current assets
200,100 
Total assets less current liabilities
200,100 
Creditors: amounts falling due after more than one year
5
(200,000)
Net assets
100 
Capital and reserves
Called up share capital
100 
Shareholders' funds
100 
For the period ending 30 September 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 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 21 October 2026 and were signed on its behalf by
Abdulsalam Saleh Abushamah AL-ESAYI Director Company Registration No. 16714169
- 4 -
A&S INVESTMENT HOLDINGS LIMITED Notes to the Accounts for the period from 12 September 2025 to 30 September 2026
1
Statutory information
A&S INVESTMENT HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 16714169.
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
These financial statements for the period from 12 September 2025 to 30 September 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 12 September 2025. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors
2026 
£ 
Amounts falling due within one year
Other debtors
100 
5
Creditors: amounts falling due after more than one year
2026 
£ 
Other creditors
200,000 
6
Average number of employees
During the period the average number of employees was 1.
- 5 -