Companies House 2024-09-01 2025-08-31 false 02915836 2025-08-31 02915836 2024-09-01 2025-08-31 02915836 2023-09-01 2024-08-31 02915836 uk-bus:Director1 2024-09-01 2025-08-31 02915836 uk-bus:Director2 2024-09-01 2025-08-31 02915836 2024-09-01 2025-08-31 02915836 uk-bus:Micro-entities 2024-09-01 2025-08-31 02915836 uk-bus:FullAccounts 2024-09-01 2025-08-31 02915836 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 02915836 2024-08-31 02915836 uk-core:WithinOneYear 2025-08-31 02915836 uk-core:WithinOneYear 2024-08-31 02915836 uk-core:AfterOneYear 2025-08-31 02915836 1 2024-09-01 2025-08-31 02915836 2 2024-09-01 2025-08-31 02915836 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 02915836

AL-ANAKA LIMITED

Micro-entity Accounts

31 August 2025

## AL-ANAKA LIMITED Registered Number 02915836

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 156,269 | 172,406
Current Assets |  | 1,379,060 | 1,487,500
Creditors: amounts falling due within one year |  | (160,177) | (215,503)
Net current assets (liabilities) |  | 1,218,883 | 1,271,997
Total assets less current liabilities |  | 1,375,152 | 1,444,403
Total net assets (liabilities) |  | 1,375,152 | 1,444,403
Capital and reserves |  | 1,375,152 | 1,444,403

- For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 December 2025

And signed on their behalf by:
Y Haffar, Director

## AL-ANAKA LIMITED Registered Number 02915836

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 13 | 13