DALALIA LTD

Company Registration Number:
12099376 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

DALALIA LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DALALIA LTD

Company Information

for the Period Ended 31 July 2025




Director: Ahmed Alkulani
Omar Lutf
Registered office: Office 1g
437 Coventry Road
Small Heath
Birmingham
England
B10 0TH
Company Registration Number: 12099376 (England and Wales)

DALALIA LTD

Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Ahmed Alkulani
Omar Lutf

This report was approved by the board of directors on 9 January 2026
And Signed On Behalf Of The Board By:

Name: Ahmed Alkulani
Status: Director

DALALIA LTD

Balance sheet

As at 31 July 2025


2025
£

2024
£
Fixed Assets: 102,594 83,956
Current assets: 7,766 4,065
Creditors: amounts falling due within one year: ( 47,955 ) ( 3,323 )
Net current assets (liabilities): ( 40,189 ) 742
Total assets less current liabilities: 62,405 84,698
Creditors: amounts falling due after more than one year: ( 557,044 ) ( 531,594 )
Total net assets (liabilities): ( 494,639 ) ( 446,896 )
Capital and reserves: ( 494,639 ) ( 446,896 )

DALALIA LTD

Balance sheet continued

For the year ending 31 July 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 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.

This report was approved by the board of directors on 9 January 2026
And Signed On Behalf Of The Board By:

Name: Ahmed Alkulani
Status: Director

The notes form part of these financial statements

DALALIA LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Employee Information

    Average number of employees: 2

DALALIA LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Off balance sheet disclosure

    No