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Registered Number: 13274174
England and Wales
AL AREESH TECHNICAL WORKS UK LTD
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

AL AREESH TECHNICAL WORKS UK LTD Contents Page For the year ended 31 March 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

AL AREESH TECHNICAL WORKS UK LTD Accountants' Report For the year ended 31 March 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of AL AREESH TECHNICAL WORKS UK LTD for the year ended 31 March 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AL AREESH TECHNICAL WORKS UK LTD for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of AL AREESH TECHNICAL WORKS UK LTD , as a body, in accordance with the terms of our engagement letter dated 25 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of AL AREESH TECHNICAL WORKS UK LTD and state those matters that we have agreed to state to the Board of Directors of AL AREESH TECHNICAL WORKS UK LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AL AREESH TECHNICAL WORKS UK LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that AL AREESH TECHNICAL WORKS UK LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AL AREESH TECHNICAL WORKS UK LTD . You consider that AL AREESH TECHNICAL WORKS UK LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of AL AREESH TECHNICAL WORKS UK LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2025. .................................................... Diversity Consultants Ltd 115 LONDON ROAD MORDEN LONDON SM4 5HP 25 December 2025 1

AL AREESH TECHNICAL WORKS UK LTD Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 2,162 |  | 1,218
|  | 2,162 |  | 1,218
Current assets |  |  |
Stocks |  | 1,624 |  | 1,525
Debtors |  | 10,740 |  | 9,790
Cash at bank and in hand |  | 35,468 |  | 5,706
|  | 47,832 |  | 17,021
Creditors: amount falling due within one year |  | (4,982) |  | (3,855)
Net current assets |  | 42,850 |  | 13,166
Total assets less current liabilities |  | 45,012 |  | 14,384
Creditors: amount falling due after more than one year |  | (60,523) |  | (42,407)
Net assets |  | (15,511) |  | (28,023)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (15,611) |  | (28,123)
Shareholders' funds |  | (15,511) |  | (28,023)
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 25 December 2025 and were signed by:
------------------------------- LUBNA YOUSAF Director
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AL AREESH TECHNICAL WORKS UK LTD Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information AL AREESH TECHNICAL WORKS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 13274174, registration address 1 CENTENARY WAY, 4T FLOOR, CENTENARY HOUSE SALFORD, Manchester, M50 1RF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 5 Reducing Balance
Computer Equipment | 5 Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 4 (2024 : 5).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 April 2024 | - |  | 2,030 |  | 2,030
Additions | 1,350 |  | - |  | 1,350
Disposals | - |  | - |  | -
At 31 March 2025 | 1,350 |  | 2,030 |  | 3,380
Depreciation
At 01 April 2024 | - |  | 812 |  | 812
Charge for year | - |  | 406 |  | 406
On disposals | - |  | - |  | -
At 31 March 2025 | - |  | 1,218 |  | 1,218
Net book values
Closing balance as at 31 March 2025 | 1,350 |  | 812 |  | 2,162
Opening balance as at 01 April 2024 | - |  | 1,218 |  | 1,218
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