1 April 2024 false No description of principal activity Taxfiler 2024.6 10644050 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10644050 2024-03-31 10644050 2024-04-01 2025-03-31 10644050 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10644050 business:FilletedAccounts 2024-04-01 2025-03-31 10644050 2025-03-31 10644050 business:Director1 2024-04-01 2025-03-31 10644050 business:RegisteredOffice 2024-04-01 2025-03-31 10644050 2024-03-31 10644050 core:WithinOneYear 2025-03-31 10644050 core:WithinOneYear 2024-03-31 10644050 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 10644050 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 10644050 core:PreviouslyStatedAmount 2025-03-31 10644050 core:PreviouslyStatedAmount 2024-03-31 10644050 business:SmallEntities 2024-04-01 2025-03-31 10644050 countries:EnglandWales 2024-04-01 2025-03-31 10644050 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10644050 (England and Wales)
AL AJEEL LTD Unaudited accounts for the year ended 31 March 2025
AL AJEEL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AL AJEEL LTD Company Information for the year ended 31 March 2025
Director
Abdullah Al Ajeel
Company Number
10644050 (England and Wales)
Registered Office
6 Laura Roberts Close West Bromwich B70 0FJ
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
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AL AJEEL LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
17,356
16,584
Cash at bank and in hand
6,762
3,947
24,118
20,531
Creditors: amounts falling due within one year
5
(24,116)
(20,529)
Net current assets
2
2
Net assets
2
2
Capital and reserves
Called up share capital
2
2
Shareholders' funds
2
2
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 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 6 November 2025 and were signed on its behalf by
Abdullah Al Ajeel Director Company Registration No. 10644050
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AL AJEEL LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
AL AJEEL LTD is a private company, limited by shares, registered in England and Wales, registration number 10644050. The registered office is 6 Laura Roberts Close, West Bromwich, B70 0FJ.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
17,356
16,584
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
9,545
10,224
Other creditors
-
1,066
Loans from directors
14,571
9,239
24,116
20,529
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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