REGISTERED NUMBER: 10520796 (England and Wales)

Ali Murtaza Ltd

Unaudited Financial Statements

for the Year Ended 31st March 2025

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr S H Murtaza

REGISTERED OFFICE:

69 Lambeth Walk

London

SE11 6DX

REGISTERED NUMBER:

10520796 (England and Wales)

ACCOUNTANTS:

Naail & Co

Chartered Certified Accountants

69 Lambeth Walk

London

SE11 6DX

FIXED ASSETS

Investment property

5

512,000

510,000

CURRENT ASSETS

Cash at bank and in hand

964

100

CREDITORS

Amounts falling due within one year

218,439

205,298

NET CURRENT LIABILITIES

(217,475

)

(205,198

)

TOTAL ASSETS LESS CURRENT LIABILITIES

294,525

304,802

CREDITORS

Amounts falling due after more than one year

6

280,960

293,737

NET ASSETS

13,565

11,065

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

13,465

10,965

SHAREHOLDERS' FUNDS

13,565

11,065

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 24th December 2025 and were signed by:

Mr S H Murtaza - Director

1.	STATUTORY INFORMATION

Ali Murtaza Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover is generated from the ordinary activities of the business and is recognized when the right to consideration becomes due.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern

In the director's assessment of the company's ability to continue as a going concern, there are no material uncertainties that may cast significant doubt about the company's ability to continue as a going concern.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1st April 2024

510,000

Revaluations

2,000

At 31st March 2025

512,000

NET BOOK VALUE

At 31st March 2025

512,000

At 31st March 2024

510,000

Fair value at 31st March 2025 is represented by:

£

Valuation in 2025

512,000

If investment property had not been revalued it would have been included at the following historical cost:

2025

2024

£

£

Cost

493,456

493,456

Aggregate depreciation

(24,673

)

(19,738

)

Investment property was valued on afair value basis on 31st March 2025 by Mr S Murtaza, the director .

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE YEARS

2025

2024

£

£

Repayable by instalments

Bank loans more 5 yr by instal

245,428

260,624

7.

LOANS

An analysis of the maturity of loans is given below:

2025

2024

£

£

Amounts falling due within one year or on demand:

Bank loans

8,883

8,278

Amounts falling due between one and two years:

Bank loans - 1-2 years

8,883

8,278

Amounts falling due between two and five years:

Bank loans - 3-5 years

26,649

24,835

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

245,428

260,624

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

�£1

100

100

9.	RELATED PARTY DISCLOSURES

Mr S Murtaza

Director & ultimate controlling party

At the reporting date, the company owed £170,111 (2024: £163,155) to Mr Murtaza. This is an interest free loan with no set repayment terms.

Naail & Co Ltd

A company under common control

At the reporting date, the company owed £35,661 (2024: £32,065) to Naail & Co Ltd. This is an interest free loan with no set repayment terms.

10.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr S H Murtaza.