AL KAHF LIMITED

Company Registration Number:
12404654 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

AL KAHF LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AL KAHF LIMITED

Company Information

for the Period Ended 31 January 2025




Registered office: 77a - Ground Floor - Cave
Greenfield Road
London
England
E1 1EJ
Company Registration Number: 12404654 (England and Wales)

AL KAHF LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 237,919 183,175
Cost of Materials ( 145,235 ) ( 99,876 )
Staff Costs - ( 2,600 )
Depreciation and Writeoffs ( 29,865 ) -
Other charges ( 69,736 ) ( 77,000 )
Profit or (Loss) for Period ( 6,917 ) 3,699

AL KAHF LIMITED

Balance sheet

As at 31 January 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 42,117 500
Current assets: 36,537 81,200
Creditors: amounts falling due within one year: ( 22,593 )
Net current assets (liabilities): 13,944 81,200
Total assets less current liabilities: 56,061 81,700
Total net assets (liabilities): 56,061 81,700
Capital and reserves: 56,061 81,700

AL KAHF LIMITED

Balance sheet continued

For the year ending 31 January 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 September 2025
And Signed On Behalf Of The Board By:

Name: Jawad Siddiqui
Status: Director

The notes form part of these financial statements

AL KAHF LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 0

AL KAHF LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No