Alwan Limited

	Page
Accountants' Report	1
Balance Sheet	2—3
Statement of Changes in Equity	4
Notes to the Financial Statements	5—6

Report of the Accountant to the director of Alwan Limited

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2024.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

ZA Ltd

19/09/2025

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Alwan Limited

Balance Sheet

As At 31 December 2024

Balance Sheet

Registered number: 4556622

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		201,542		201,793

			201,542		201,793
CURRENT ASSETS
Cash at bank and in hand		1,753		20,697

		1,753		20,697
Creditors: Amounts Falling Due Within One Year	5	(73,183 )		(74,034 )

NET CURRENT ASSETS (LIABILITIES)			(71,430 )		(53,337 )

TOTAL ASSETS LESS CURRENT LIABILITIES			130,112		148,456

Creditors: Amounts Falling Due After More Than One Year	6		(55,719 )		(67,491 )

NET ASSETS			74,393		80,965

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			74,392		80,964

SHAREHOLDERS' FUNDS			74,393		80,965

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Alwan Limited

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Mohammed Nabil Rida

Director

19/09/2025

The notes on pages 5 to 6 form part of these financial statements.

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Alwan Limited

Statement of Changes in Equity

For The Year Ended 31 December 2024

Statement of Changes in Equity

	Share Capital	Profit and Loss Account	Total
	£	£	£
As at 1 January 2023	1	65,777	65,778
Profit for the year and total comprehensive income	-	15,187	15,187

As at 31 December 2023 and 1 January 2024	1	80,964	80,965


Profit for the year and total comprehensive income	-	3,428	3,428

Dividends paid	-	(10,000)	(10,000)

As at 31 December 2024	1	74,392	74,393

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Alwan Limited

Notes to the Financial Statements

For The Year Ended 31 December 2024

Notes to the Financial Statements

1. General Information

Alwan Limited is a private company, limited by shares, incorporated in England & Wales, registered number 4556622 . The registered office is 425 Kingsbury Road, Kingsbury, London, NW9 9DT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	25% on reducing balance
Motor Vehicles	25% on reducing balance
Fixtures & Fittings	25% on reducing balance

Correction has been made to previous year on depreciation for MV.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2024	2023
Office and administration	2	2

	2	2

4. Tangible Assets

	Land & Property
	Leasehold	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£	£
Cost
As at 1 January 2024	225,000	26,719	127,778	379,497

As at 31 December 2024	225,000	26,719	127,778	379,497

Depreciation
As at 1 January 2024	31,710	26,719	119,275	177,704
Provided during the period	-	-	251	251

As at 31 December 2024	31,710	26,719	119,526	177,955

Net Book Value
As at 31 December 2024	193,290	-	8,252	201,542

As at 1 January 2024	193,290	-	8,503	201,793

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Alwan Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other taxes and social security	-	1,369
Other creditors	38,411	40,411
Accruals and deferred income	2,948	10,096
Director's loan account	31,824	22,158

	73,183	74,034

6. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	55,719	67,491

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	1	1

8. Dividends

	2024	2023
	£	£
On equity shares:
Final dividend paid	10,000	-

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