GHALIB LTD

Company Registration Number:
11628020 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

(Dormant)

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

GHALIB LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GHALIB LTD

Company Information

for the Period Ended 31 October 2024




Director: Ahmad Khawaja
Registered office: 21
Romiley Crescent
Bolton
England
BL2 5AT
Company Registration Number: 11628020 (England and Wales)

GHALIB LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Ahmad Khawaja

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 11 August 2025
And Signed On Behalf Of The Board By:

Name: Ahmad Khawaja
Status: Director

GHALIB LTD

Profit and Loss Account

for the Period Ended 31 October 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

GHALIB LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 1 1
Cash at bank and in hand: 0 0
Total current assets: 1 1
Prepayments and accrued income: 0 0
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

GHALIB LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 0 0
Shareholders funds: 1 1

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.

For the year ending 31 October 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 11 August 2025
And Signed On Behalf Of The Board By:

Name: Ahmad Khawaja
Status: Director

The notes form part of these financial statements

GHALIB LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GHALIB LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

GHALIB LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

GHALIB LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Intangible assets

Other Total
Cost £ £
At 01 November 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 - -
Amortisation
Amortisation at 01 November 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 October 2024 - -
Net book value
Net book value at 31 October 2024 - -
Net book value at 31 October 2023 - -

The company had no intangible assets at any time during the financial year. No additions, disposals, amortisation, or impairment charges were recognised. Accordingly, no intangible assets are reported in the balance sheet.

GHALIB LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 01 November 2023 - - - - - -
Additions - - - - - -
Disposals - - - - - -
Revaluations - - - - - -
Transfers - - - - - -
At 31 October 2024 - - - - - -
Depreciation
At 01 November 2023 - - - - - -
Charge for year - - - - - -
On disposals - - - - - -
Other adjustments - - - - - -
At 31 October 2024 - - - - - -
Net book value
At 31 October 2024 - - - - - -
At 31 October 2023 - - - - - -

The company held no tangible fixed assets at any time during the current or previous financial year. No additions, disposals, depreciation, or impairment charges were recognised. Accordingly, no tangible fixed assets are reported in the balance sheet.