Registered number
07027709
Ali Pares Limited
Filleted Accounts
30 September 2025

Ali Pares Limited
Registered number: | 07027709
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 33,250 |  |  | 41,916
Current assets |  |  | 14,001 |  |  | 56,302
Creditors: amounts falling due within one year |  |  | (41,836) |  |  | (85,997)
Net current liabilities |  |  |  | (27,835) |  |  | (29,695)
Total assets less current liabilities |  |  |  | 5,415 |  |  | 12,221
Creditors: amounts falling due after more than one year |  |  |  | (8,087) |  |  | (10,293)
Net (liabilities)/assets |  |  |  | (2,672) |  |  | 1,928
Capital and reserves |  |  |  | (2,672) |  |  | 1,928
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is C/O UKMAL, Unit 7, 3-5 Little Somerset Street, London, United Kingdom, E1 8AH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Pares
Director
Approved by the board on 27 November 2025

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