Company Accounts and Tax Online 05071022 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity true 05071022 uk-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 05071022 2023-04-01 2024-03-31 05071022 2025-03-31 05071022 2024-04-01 2025-03-31 05071022 2024-03-31 05071022 countries:EnglandWales 2024-04-01 2025-03-31 05071022 curr:PoundSterling 2024-04-01 2025-03-31 05071022 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05071022 uk-bus:Micro-entities 2024-04-01 2025-03-31 05071022 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05071022 uk-bus:FullAccounts 2024-04-01 2025-03-31 05071022 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 05071022 uk-bus:Director1 2024-04-01 2025-03-31 05071022 uk-bus:Director1 2024-04-01 05071022 uk-bus:Director1 2025-03-31 05071022 core:AfterOneYear 2025-03-31 05071022 core:AfterOneYear 2024-03-31 05071022 core:WithinOneYear 2025-03-31 05071022 core:WithinOneYear 2024-03-31 05071022 core:WithinOneYear 2024-04-01 2025-03-31 05071022 core:AfterOneYear 2025-03-31 05071022 core:AfterOneYear 2024-03-31 05071022 core:AfterOneYear 2024-04-01 2025-03-31 05071022 core:ShareCapital 2025-03-31 05071022 core:ShareCapital 2024-03-31 05071022 core:RevaluationReserve 2025-03-31 05071022 core:RevaluationReserve 2024-03-31 05071022 core:RetainedEarningsAccumulatedLosses 2025-03-31 05071022 core:RetainedEarningsAccumulatedLosses 2024-03-31 05071022 1 2024-04-01 2025-03-31

# A & S ILLAHI LIMITED

## Company Registration Number:
05071022 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## (Dormant)

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# A & S ILLAHI LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# A & S ILLAHI LIMITED

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 7 Ashby Close Hodge Hill Birmingham B8 2RB
Company Registration Number: |  | 05071022 (England and Wales)

# A & S ILLAHI LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 1 | 1
Current assets: | 45,222 | 45,222
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 25,156 ) | ( 25,156 )
Net current assets (liabilities): | 20,066 | 20,066
Total assets less current liabilities: | 20,067 | 20,067
Total net assets (liabilities): | 20,067 | 20,067
Capital and reserves: | 20,067 | 20,067

# A & S ILLAHI LIMITED

## Balance sheet continued

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 March 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 26 December 2025
And Signed On Behalf Of The Board By:

Name: Adnan Reta
Status: Director

The notes form part of these financial statements

# A & S ILLAHI LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 0

# A & S ILLAHI LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No