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Company Registration No. 14737667 (England and Wales)
ALI'S PROPERTIES LTD Unaudited accounts for the year ended 31 March 2025
ALI'S PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALI'S PROPERTIES LTD Company Information for the year ended 31 March 2025
Directors
Fasir Ali Shagwat Ali Yasir Ali Kaser Ali Bashir
Company Number
14737667 (England and Wales)
Registered Office
120A BROAD STREET STOKE ON TRENT ST1 4EJ ENGLAND
Accountants
William Klien Accountants 20-22 Wenlock Road London N1 7GU
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ALI'S PROPERTIES LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
610
678
Investment property
5
350,000
350,000
350,610
350,678
Current assets
Debtors
6
9,100
9,100
Cash at bank and in hand
2,739
2,640
11,839
11,740
Creditors: amounts falling due within one year
7
(1,080)
(1,080)
Net current assets
10,759
10,660
Total assets less current liabilities
361,369
361,338
Creditors: amounts falling due after more than one year
8
(360,947)
(360,947)
Net assets
422
391
Capital and reserves
Called up share capital
100
100
Profit and loss account
322
291
Shareholders' funds
422
391
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 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 of Directors and authorised for issue on 16 April 2025 and were signed on its behalf by
Fasir Ali Director Company Registration No. 14737667
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ALI'S PROPERTIES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ALI'S PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 14737667. The registered office is 120A BROAD STREET, STOKE ON TRENT, ST1 4EJ, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% Reducing Balance
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ALI'S PROPERTIES LTD Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2024
678
At 31 March 2025
678
Depreciation
Charge for the year
68
At 31 March 2025
68
Net book value
At 31 March 2025
610
At 31 March 2024
678
5
Investment property
2025
£
Fair value at 1 April 2024
350,000
At 31 March 2025
350,000
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
9,100
9,100
7
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
1,080
1,080
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
360,947
360,947
9
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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