REGISTERED NUMBER: 15657598 (England and Wales)

Unaudited Financial Statements

for the Period 18 April 2024 to 31 December 2024

for

Hassan Allam Construction Uk Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Ms M T Elsayed

REGISTERED OFFICE:

45 Pont Street

London

United Kingdom

SW1X 0BD

REGISTERED NUMBER:

15657598 (England and Wales)

ACCOUNTANTS:

Hawksford UK Services Limited

123 Pall Mall

St. James's

London

SW1Y 5EA

CURRENT ASSETS

Debtors

4

204

Cash at bank

24,625

24,829

CREDITORS

Amounts falling due within one year

5

(4,340

)

NET CURRENT ASSETS

20,489

TOTAL ASSETS LESS CURRENT LIABILITIES

20,489

CAPITAL AND RESERVES

Called up share capital

24,792

Retained earnings

(4,303

)

20,489

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 15 December 2025 and were signed by:

Ms M T Elsayed - Director

1.	STATUTORY INFORMATION

Hassan Allam Construction Uk Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Foreign currencies

The financial statements are presented in USD.

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

$

Other debtors

204

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

$

Trade creditors

1,029

Amounts owed to group undertakings

1,088

Other creditors

2,223

4,340

6.	RELATED PARTY DISCLOSURES

At the year end, the company had the following related party balances:

1,088 USD due to Hassan Allam International Engineering and Construction B.V.