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Company Registration No. 06650787 (England and Wales)
Alibhai Ventures (UK) Ltd Unaudited accounts for the year ended 31 March 2025
Alibhai Ventures (UK) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Alibhai Ventures (UK) Ltd Company Information for the year ended 31 March 2025
Director
R Alibhai
Company Number
06650787 (England and Wales)
Registered Office
23A DUDDEN HILL LANE LONDON NW10 2ET
Accountants
M A Associates 21a Dudden Hill Lane London NW10 2ET
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Alibhai Ventures (UK) Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
- 
110,681 
Tangible assets
5
1,274,712 
1,036,405 
1,274,712 
1,147,086 
Current assets
Debtors
6
50,339 
50,339 
Cash at bank and in hand
8,908 
21,725 
59,247 
72,064 
Creditors: amounts falling due within one year
7
(708,489)
(681,955)
Net current liabilities
(649,242)
(609,891)
Total assets less current liabilities
625,470 
537,195 
Creditors: amounts falling due after more than one year
8
(336,347)
(298,074)
Net assets
289,123 
239,121 
Capital and reserves
Called up share capital
9
1 
1 
Capital contribution reserve
2,338 
2,338 
Profit and loss account
286,784 
236,782 
Shareholders' funds
289,123 
239,121 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 December 2025 and were signed on its behalf by
R Alibhai Director Company Registration No. 06650787
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Alibhai Ventures (UK) Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Alibhai Ventures (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 06650787. The registered office is 23A DUDDEN HILL LANE, LONDON, NW10 2ET.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2024
110,681 
Disposals
(110,681)
At 31 March 2025
- 
Amortisation
At 1 April 2024
- 
At 31 March 2025
- 
Net book value
At 31 March 2025
- 
At 31 March 2024
110,681 
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Alibhai Ventures (UK) Ltd Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
1,027,536 
15,604 
1,694 
1,044,834 
Additions
238,115 
192 
- 
238,307 
At 31 March 2025
1,265,651 
15,796 
1,694 
1,283,141 
Depreciation
At 1 April 2024
- 
7,445 
984 
8,429 
At 31 March 2025
- 
7,445 
984 
8,429 
Net book value
At 31 March 2025
1,265,651 
8,351 
710 
1,274,712 
At 31 March 2024
1,027,536 
8,159 
710 
1,036,405 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
50,339 
50,339 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
249,414 
- 
Taxes and social security
5,310 
9,014 
Other creditors
77,914 
231,528 
Loans from directors
375,851 
441,413 
708,489 
681,955 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
336,347 
298,074 
9
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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