Micro-entity Accounts - ALI GANI PROPERTY DEVELOPMENTS LIMITED

Registered Number 08511728

ALI GANI PROPERTY DEVELOPMENTS LIMITED

Micro-entity Accounts

31 May 2025

ALI GANI PROPERTY DEVELOPMENTS LIMITED Registered Number 08511728

	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