Companies House 2024-06-01 2025-05-31 false 08511728 2025-05-31 08511728 2024-06-01 2025-05-31 08511728 2023-06-01 2024-05-31 08511728 uk-bus:Director1 2024-06-01 2025-05-31 08511728 uk-bus:Director2 2024-06-01 2025-05-31 08511728 2024-06-01 2025-05-31 08511728 uk-bus:Micro-entities 2024-06-01 2025-05-31 08511728 uk-bus:FullAccounts 2024-06-01 2025-05-31 08511728 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 08511728 2024-05-31 08511728 uk-core:WithinOneYear 2025-05-31 08511728 uk-core:WithinOneYear 2024-05-31 08511728 uk-core:AfterOneYear 2025-05-31 08511728 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 08511728

ALI GANI PROPERTY DEVELOPMENTS LIMITED

Micro-entity Accounts

31 May 2025

## ALI GANI PROPERTY DEVELOPMENTS LIMITED Registered Number 08511728

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 4,108,189 | 4,053,708
Prepayments and accrued income |  | 16,650 | 22,050
Creditors: amounts falling due within one year |  | (1,955,971) | (2,018,927)
Net current assets (liabilities) |  | 2,168,868 | 2,056,831
Total assets less current liabilities |  | 2,168,868 | 2,056,831
Creditors: amounts falling due after more than one year |  | (1,800,000) | (1,800,000)
Accruals and deferred income |  | (2,400) | (2,000)
Total net assets (liabilities) |  | 366,468 | 254,831
Capital and reserves |  | 366,468 | 254,831

- For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 October 2025

And signed on their behalf by:
Vali Gani, Director

## ALI GANI PROPERTY DEVELOPMENTS LIMITED Registered Number 08511728

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0