Al Saleh Services Limited

Al Saleh Services Limited
Statement of Financial Position
As at 28 February 2025

	Notes	2025 £	2024 £
Current assets
Debtors	3	6,508	0
Cash at bank and in hand		(5)	1,261
		6,503	1,261
Creditors: amount falling due within one year	4	(7,406)	(1,789)
Net current assets		(903)	(528)

Total assets less current liabilities		(903)	(528)
Net assets		(903)	(528)

Capital and reserves
Called up share capital	5	100	100
Profit and loss account		(1,003)	(628)
Shareholders' funds		(903)	(528)

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 28 November 2025 and were signed by:

-------------------------------
Zafar Iqbal
Director

Al Saleh Services Limited
Notes to the Financial Statements
For the year ended 28 February 2025

General Information

Al Saleh Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14655520, registration address 25 Duncan Road , Woodley, Reading, Berkshire, RG5 4HR.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Debtors: amounts falling due within one year

	2025 £		2024 £
Directors' Current Accounts	6,508		0
	6,508		0

Creditors: amount falling due within one year

	2025 £	2024 £
PAYE & Social Security	4,240	704
Accrued Expenses	1,372	1,086
Other Creditors	0	(1)
Wages & Salaries Control Account	1,794	0
	7,406	1,789

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

Registered Number: 14655520
England and Wales
AL SALEH SERVICES LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 March 2024 End date: 28 February 2025