2024-04-01 2025-03-31 false Capium Accounts Production 1.1 10089315 2024-04-01 2025-03-31 10089315 bus:AbridgedAccounts 2024-04-01 2025-03-31 10089315 bus:FRS102 2024-04-01 2025-03-31 10089315 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10089315 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10089315 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10089315 2024-04-01 2025-03-31 10089315 2025-03-31 10089315 bus:RegisteredOffice 2024-04-01 2025-03-31 10089315 core:WithinOneYear 2025-03-31 10089315 core:AfterOneYear 2025-03-31 10089315 1 2024-04-01 2025-03-31 10089315 bus:Director1 2024-04-01 2025-03-31 10089315 bus:Director1 2025-03-31 10089315 bus:Director1 2023-04-01 2024-03-31 10089315 2023-04-01 10089315 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 10089315 2023-04-01 2024-03-31 10089315 2024-03-31 10089315 core:WithinOneYear 2024-03-31 10089315 core:AfterOneYear 2024-03-31 10089315 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 10089315 core:MotorCars 2024-04-01 2025-03-31 10089315 core:MotorCars 2025-03-31 10089315 core:MotorCars 2024-03-31 10089315 core:FurnitureFittings 2024-04-01 2025-03-31 10089315 core:FurnitureFittings 2025-03-31 10089315 core:FurnitureFittings 2024-03-31 10089315 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 10089315 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 10089315 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 10089315 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 10089315 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 10089315 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 10089315 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 10089315 core:Non-currentFinancialInstruments 2025-03-31 10089315 core:Non-currentFinancialInstruments 2024-03-31 10089315 core:ShareCapital 2025-03-31 10089315 core:ShareCapital 2024-03-31 10089315 core:RetainedEarningsAccumulatedLosses 2025-03-31 10089315 core:RetainedEarningsAccumulatedLosses 2024-03-31 10089315 dpl:Item1 2024-04-01 10089315 dpl:Item1 2025-03-31 10089315 dpl:Item1 2023-04-01 10089315 dpl:Item1 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 10089315
ALI MOTORS LUTON LTD
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

ALI MOTORS LUTON LTD Contents Page For the year ended 31 March 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

ALI MOTORS LUTON LTD Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Digitus Accountancy ltd 31 March 2025 .................................................... Digitus Accountancy ltd 363a Dunstable Road Luton LU4 8BY 08 October 2025 1

ALI MOTORS LUTON LTD Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 6,081 |  | 6,081
|  | 6,081 |  | 6,081
Current assets |  |  |
Debtors |  | 35,466 |  | 35,466
Creditors: amount falling due within one year |  | (25,990) |  | (25,990)
Net current assets |  | 9,476 |  | 9,476
Total assets less current liabilities |  | 15,557 |  | 15,557
Creditors: amount falling due after more than one year |  | (41,429) |  | (41,429)
Net assets |  | (25,872) |  | (25,872)
Capital and reserves |  |  |
Called up share capital |  | 10 |  | 10
Profit and loss account |  | (25,882) |  | (25,882)
Shareholders' funds |  | (25,872) |  | (25,872)
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 08 October 2025 and were signed by:
------------------------------- Ali Qurban Director
2

ALI MOTORS LUTON LTD Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information ALI MOTORS LUTON LTD is a private company, limited by shares, registered in , registration number 10089315, registration address 223-225 Selbourne Road, LU4 8NP, LU4 8NP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 01 April 2024 | 5,553 |  | 528 |  | 6,081
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 March 2025 | 5,553 |  | 528 |  | 6,081
Depreciation
At 01 April 2024 | - |  | - |  | -
Charge for year | - |  | - |  | -
On disposals | - |  | - |  | -
At 31 March 2025 | - |  | - |  | -
Net book values
Closing balance as at 31 March 2025 | 5,553 |  | 528 |  | 6,081
Opening balance as at 01 April 2024 | 5,553 |  | 528 |  | 6,081
3