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Company Registration No. 06170666 (England and Wales)
ALKAABYCO LIMITED Unaudited accounts for the year ended 31 March 2025
ALKAABYCO LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALKAABYCO LIMITED Company Information for the year ended 31 March 2025
Director
DR AMJED MOHAMMED ALKAABY
Company Number
06170666 (England and Wales)
Registered Office
182 BANSTEAD ROAD BANSTEAD SURREY SM7 1QG
Accountants
HOUSE OF PROFESSIONALS LIMITED Certified Accountants & Business Advisors 423 Rush Green Road Romford RM7 0NH
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ALKAABYCO LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,110 
1,387 
Current assets
Debtors
5
12,984 
12,825 
Cash at bank and in hand
314 
1,075 
13,298 
13,900 
Creditors: amounts falling due within one year
6
33,666 
40,331 
Net current assets
46,964 
54,231 
Total assets less current liabilities
48,074 
55,618 
Creditors: amounts falling due after more than one year
7
(3,363)
(11,333)
Net assets
44,711 
44,285 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
44,710 
44,284 
Shareholders' funds
44,711 
44,285 
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 17 December 2025 and were signed on its behalf by
DR AMJED MOHAMMED ALKAABY Director Company Registration No. 06170666
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ALKAABYCO LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ALKAABYCO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06170666. The registered office is 182 BANSTEAD ROAD, BANSTEAD, SURREY, SM7 1QG.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
9,327 
At 31 March 2025
9,327 
Depreciation
At 1 April 2024
7,940 
Charge for the year
277 
At 31 March 2025
8,217 
Net book value
At 31 March 2025
1,110 
At 31 March 2024
1,387 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
12,984 
12,825 
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ALKAABYCO LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
8,000 
8,000 
Taxes and social security
164 
203 
Other creditors
- 
765 
Loans from directors
(44,330)
(51,299)
Accruals
2,500 
2,000 
(33,666)
(40,331)
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,363 
11,333 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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