JAZ ALI LTD

Registered Number
13326693
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

JAZ ALI LTD

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	ALI, Mohammed Jahangir, Dr
	ALI, Natalie


Registered Address	Fulford Lodge 1 Heslington Lane
	Fulford
	York
	YO10 4HW


Registered Number	13326693 (England and Wales)

JAZ ALI LTD

Statement of Financial Position
31 March 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Current asset investments	3	1,287,445		1,287,445
Cash at bank and on hand		5,932		5,358
		1,293,377		1,292,803
Creditors amounts falling due within one year	4	(737,229)		(719,112)
Net current assets (liabilities)			556,148		573,691
Total assets less current liabilities			556,148		573,691
Creditors amounts falling due after one year	5		(538,726)		(569,331)
Net assets			17,422		4,360
Capital and reserves
Called up share capital			100		100
Profit and loss account			17,322		4,260
Shareholders' funds			17,422		4,360

The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 4 December 2025, and are signed on its behalf by:

ALI, Mohammed Jahangir, Dr
Director
Registered Company No. 13326693

JAZ ALI LTD

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	These financial statements have been prepared in compliance with FRS 102 Section 1A, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

	Going concern
	The UK economy has recently been impacted by rising inflation, interest rates and energy costs, exacerbated by the war in Ukraine. All these matters have impacted the company's trading results to a greater or lesser extent. At the date of signing these financial statements, the directors have considered the effect of these matters on the company with the information available to it and do not believe that it will affect the ability of the company to continue to trade for the foreseeable future. On this basis, the directors have prepared these financial statements on a going concern basis.

Going concern

The UK economy has recently been impacted by rising inflation, interest rates and energy costs, exacerbated by the war in Ukraine.  All these matters have impacted the company's trading results to a greater or lesser extent.  At the date of signing these financial statements, the directors have considered the effect of these matters on the company with the information available to it and do not believe that it will affect the ability of the company to continue to trade for the foreseeable future. On this basis, the directors have prepared these financial statements on a going concern basis.

	Turnover policy
	The revenue shown in the profit and loss account represents income receivable from investments in group undertakings.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Current asset investments

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	20	20
Amounts owed to related parties	736,254	718,158
Accrued liabilities and deferred income	955	934
Total	737,229	719,112

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	538,726	569,331
Total	538,726	569,331