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Company Registration No. 13874304 (England and Wales)
Ali-hamza Limited Amended accounts for the year ended 31 January 2025
Ali-hamza Limited Amended accounts Contents
Page
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Ali-hamza Limited Company Information for the year ended 31 January 2025
Director
Ramin Hashemi
Company Number
13874304 (England and Wales)
Registered Office
6 Bryant Close Manchester Lancashire M13 9DL England
Accountants
The Accountants & Management Consultants Ltd 6 Frome Drive Crumpsall Manchester M8 0GA
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Ali-hamza Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
556,793 
- 
Current assets
Debtors
9,105 
1 
Cash at bank and in hand
4,902 
- 
14,007 
1 
Creditors: amounts falling due within one year
(264,502)
(430)
Net current liabilities
(250,495)
(429)
Total assets less current liabilities
306,298 
(429)
Creditors: amounts falling due after more than one year
(307,611)
- 
Net liabilities
(1,313)
(429)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,314)
(430)
Shareholders' funds
(1,313)
(429)
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 27 May 2025 and were signed on its behalf by
Ramin Hashemi Director Company Registration No. 13874304
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Ali-hamza Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Ali-hamza Limited is a private company, limited by shares, registered in England and Wales, registration number 13874304. The registered office is 6 Bryant Close, Manchester, Lancashire, M13 9DL, England.
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 year ended 31 January 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2023. 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025 
£ 
Additions
556,793 
At 31 January 2025
556,793 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
9,105 
- 
Other debtors
- 
1 
9,105 
1 
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Ali-hamza Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,571 
- 
Amounts owed to group undertakings and other participating interests
48,020 
- 
Loans from directors
210,031 
- 
Accruals
880 
430 
264,502 
430 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
307,611 
- 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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