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# AL HODHOD LIMITED

## Company Registration Number:
06519677 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# AL HODHOD LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# AL HODHOD LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | M LAZIKANI
Registered office: |  | Oak House Oakwood Road Burgess Hill England RH15 0HZ
Company Registration Number: |  | 06519677 (England and Wales)

# AL HODHOD LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 1,235 | 1,235
Total fixed assets: |  | 1,235 | 1,235
Current assets
Cash at bank and in hand: |  | 3,562 | 3,096
Total current assets: |  | 3,562 | 3,096
Creditors: amounts falling due within one year: | 5 | ( 300 ) | ( 300 )
Net current assets (liabilities): |  | 3,262 | 2,796
Total assets less current liabilities: |  | 4,497 | 4,031
Creditors: amounts falling due after more than one year: | 6 | ( 363,795 ) | ( 362,125 )
Total net assets (liabilities): |  | ( 359,298 ) | ( 358,094 )

The notes form part of these financial statements

# AL HODHOD LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1,000 | 1,000
Profit and loss account: |  | ( 360,298 ) | ( 359,094 )
Shareholders funds: |  | ( 359,298 ) | ( 358,094 )

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 November 2025
And Signed On Behalf Of The Board By:

Name: M LAZIKANI
Status: Director

The notes form part of these financial statements

# AL HODHOD LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# AL HODHOD LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# AL HODHOD LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# AL HODHOD LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible assets

| Plant & machinery | Motor vehicles | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 April 2024 | 3,820 | 3,345 | 7,165
Additions | - | - | -
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 31 March 2025 | 3,820 | 3,345 | 7,165
Depreciation |  |  |
At 01 April 2024 | 3,231 | 2,699 | 5,930
Charge for year | - | - | -
On disposals | - | - | -
Other adjustments | - | - | -
At 31 March 2025 | 3,231 | 2,699 | 5,930
Net book value |  |  |
At 31 March 2025 | 589 | 646 | 1,235
At 31 March 2024 | 589 | 646 | 1,235

# AL HODHOD LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Accruals and deferred income | 300 | 300
Total | 300 | 300

# AL HODHOD LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 363,795 | 362,125
Total | 363,795 | 362,125