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REGISTERED NUMBER: 13766765 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th November 2024

for

AL Group Ltd

AL Group Ltd (Registered number: 13766765)






Contents of the Financial Statements
for the Year Ended 30th November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AL Group Ltd

Company Information
for the Year Ended 30th November 2024







DIRECTORS: R Lakhani
S Lakhani





REGISTERED OFFICE: 3 Rogers Ruff
Northwood
HA6 2FD





REGISTERED NUMBER: 13766765 (England and Wales)





ACCOUNTANTS: Aquarius Tax Consultancy Limited
Suite 1B The Beehive
Lions Drive
Shadsworth Business Park
Blackburn
Lancashire
BB1 2QS

AL Group Ltd (Registered number: 13766765)

Balance Sheet
30th November 2024

30.11.24 30.11.23
Notes £    £   
CURRENT ASSETS
Debtors 4 67,424 40,000
Investments 5 125 125
Cash at bank 17,188 11,500
84,737 51,625
CREDITORS
Amounts falling due within one year 6 25,126 26,925
NET CURRENT ASSETS 59,611 24,700
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,611

24,700

CAPITAL AND RESERVES
Called up share capital 166 166
Retained earnings 59,445 24,534
SHAREHOLDERS' FUNDS 59,611 24,700

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7th August 2025 and were signed on its behalf by:





R Lakhani - Director


AL Group Ltd (Registered number: 13766765)

Notes to the Financial Statements
for the Year Ended 30th November 2024

1. STATUTORY INFORMATION

AL Group Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Other debtors 4,774 -
Directors' current accounts 62,650 40,000
67,424 40,000

5. CURRENT ASSET INVESTMENTS
30.11.24 30.11.23
£    £   
Unlisted investments 125 125

AL Group Ltd (Registered number: 13766765)

Notes to the Financial Statements - continued
for the Year Ended 30th November 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Other creditors 25,126 25,125
Accruals and deferred income - 1,800
25,126 26,925

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - INTEREST FREE

The following advances and credits to directors subsisted during the years ended 30th November 2024 and 30th November 2023:

30.11.24 30.11.23
£    £   
R Lakhani and S Lakhani
Balance outstanding at start of year 40,000 61,166
Amounts advanced 62,650 40,000
Amounts repaid (40,000 ) (61,166 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 62,650 40,000