Aleeq Interior Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 07110482

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		38,438		-

			38,438		-
CURRENT ASSETS
Debtors	5	-		874
Cash at bank and in hand		280		22,103

		280		22,977
Creditors: Amounts Falling Due Within One Year	6	(12,747 )		(5,858 )

NET CURRENT ASSETS (LIABILITIES)			(12,467 )		17,119

TOTAL ASSETS LESS CURRENT LIABILITIES			25,971		17,119

Creditors: Amounts Falling Due After More Than One Year	7		(8,901 )		(11,410 )

NET ASSETS			17,070		5,709

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			17,069		5,708

SHAREHOLDERS' FUNDS			17,070		5,709

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Aleeq Interior Limited

Balance Sheet (continued)

As At 29 December 2024

For the year ending 29 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Mohammed Malik

Director

23/12/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Aleeq Interior Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07110482 . The registered office is 22 Charlton Road, Kenton, Harrow, Middlesex, HA3 9HW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% reducing balance
Motor Vehicles	20% reducing balance

2.4. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

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Aleeq Interior Limited

Notes to the Financial Statements (continued)

For The Year Ended 29 December 2024

3. Average Number of Employees

Average number of employees, including directors, during the year was as follows:

	2024	2023
Office and administration	1	1

	1	1

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 31 December 2023	-
Additions	51,250

As at 29 December 2024	51,250

Depreciation
As at 31 December 2023	-
Provided during the period	12,812

As at 29 December 2024	12,812

Net Book Value
As at 29 December 2024	38,438

As at 31 December 2023	-

5. Debtors

	2024	2023
	£	£
Due within one year
Director's loan account	-	874

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	(1 )	-
Bank loans and overdrafts	2,558	2,558
Corporation tax	-	1,500
Accruals and deferred income	1,800	1,800
Director's loan account	8,390	-

	12,747	5,858

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Aleeq Interior Limited

Notes to the Financial Statements (continued)

For The Year Ended 29 December 2024

7. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	8,901	11,410

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	1	1

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