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Company Registration No. 15835704 (England and Wales)
Al-arabi Ltd Unaudited accounts for the period from 12 July 2024 to 31 July 2025
Al-arabi Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Al-arabi Ltd Company Information for the period from 12 July 2024 to 31 July 2025
Director
Hasan Sultan ALMLIHAN
Company Number
15835704 (England and Wales)
Registered Office
Flat 6 12 Rydal Road London London SW16 1QN England
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Al-arabi Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
2,565
Current assets
Cash at bank and in hand
2,163
Creditors: amounts falling due within one year
5
(15,000)
Net current liabilities
(12,837)
Net liabilities
(10,272)
Capital and reserves
Called up share capital
1
Profit and loss account
(10,273)
Shareholders' funds
(10,272)
For the period ending 31 July 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 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 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 and authorised for issue on 20 October 2025 and were signed on its behalf by
Hasan Sultan ALMLIHAN Director Company Registration No. 15835704
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Al-arabi Ltd Notes to the Accounts for the period from 12 July 2024 to 31 July 2025
1
Statutory information
Al-arabi Ltd is a private company, limited by shares, registered in England and Wales, registration number 15835704. The registered office is Flat 6, 12 Rydal Road, London, London, SW16 1QN, 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 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.
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 12 July 2024
-
Additions
3,420
At 31 July 2025
3,420
Depreciation
Charge for the period
855
At 31 July 2025
855
Net book value
At 31 July 2025
2,565
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
15,000
6
Average number of employees
During the period the average number of employees was 0.
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