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REGISTERED NUMBER: 07632139 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2025

for

Ali Martin Global Limited

Ali Martin Global Limited (Registered number: 07632139)

Contents of the Financial Statements

for the Year Ended 31 May 2025

Page |

Company Information | 1 |

Chartered Certified Accountants' Report | 2 |

Balance Sheet | 3 |

Notes to the Financial Statements | 5 |

Ali Martin Global Limited

Company Information

for the Year Ended 31 May 2025

| DIRECTOR: | Mrs A Martin

| REGISTERED OFFICE: | 3 Penn Close

| Abingdon

| Oxfordshire

| OX14 2NX

| REGISTERED NUMBER: | 07632139 (England and Wales)

| ACCOUNTANTS: | Chapman Robinson and Moore Limited

| 30 Bankside Court

| Stationfields

| Kidlington

| Oxford

| OX5 1JE

Chartered Certified Accountants' Report to the Director

on the Unaudited Financial Statements of

Ali Martin Global Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ali Martin Global Limited for the year ended 31 May 2025 which comprise the Profit and Loss Account, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at accaglobal.com/rulebook.

This report is made solely to the director of Ali Martin Global Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Ali Martin Global Limited and state those matters that we have agreed to state to the director of Ali Martin Global Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

https://www.accaglobal.com/gb/en/technical-activities/technical-resources-

search/2009/october/factsheet-163-audit-exempt-companies.html.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Ali Martin Global Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Ali Martin Global Limited. You consider that Ali Martin Global Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Ali Martin Global Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Chapman Robinson and Moore Limited

30 Bankside Court

Stationfields

Kidlington

Oxford

OX5 1JE

Date: .............................................

Ali Martin Global Limited (Registered number: 07632139)

Balance Sheet

31 May 2025

| 31/5/25 |  | 31/5/24

| Notes | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | 800 |  |

Tangible assets | 5 | 13,960 |  | 15,235 |  |

13,960 |  | 16,035 |  |

CURRENT ASSETS

Debtors | 6 | 14,457 |  | 15,511 |  |

Cash at bank | 652 |  | 91 |  |

15,109 |  | 15,602 |  |

CREDITORS

Amounts falling due within one year | 7 | (25,914 | ) | (21,059 | ) |

NET CURRENT LIABILITIES | (10,805 | ) | (5,457 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 3,155 |  | 10,578 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (10,047 | ) | (10,571 | ) |

NET (LIABILITIES)/ASSETS | (6,892 | ) | 7 |  |

Ali Martin Global Limited (Registered number: 07632139)

Balance Sheet - continued

31 May 2025

| 31/5/25 |  | 31/5/24

| Notes | £ | £ |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | (6,893 | ) | 6 |  |

(6,892 | ) | 7 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 January 2026 and were signed by:

Mrs A Martin - Director

Ali Martin Global Limited (Registered number: 07632139)

Notes to the Financial Statements

for the Year Ended 31 May 2025

1. | STATUTORY INFORMATION

| Ali Martin Global Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Patents and licences are being amortised evenly over their estimated useful life of five years.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Land and buildings | - | 5% on cost

| Plant and machinery etc | - | 25% on cost and 10% on cost

| Taxation

| Taxation for the year comprises of current tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

Ali Martin Global Limited (Registered number: 07632139)

Notes to the Financial Statements - continued

for the Year Ended 31 May 2025

4. | INTANGIBLE FIXED ASSETS

| Other

| intangible

| assets

£ |

| COST

| At 1 June 2024

| and 31 May 2025 | 4,000 |  |

| AMORTISATION

| At 1 June 2024 | 3,200 |  |

| Charge for year | 800 |  |

| At 31 May 2025 | 4,000 |  |

| NET BOOK VALUE

| At 31 May 2025 | - |  |

| At 31 May 2024 | 800 |  |

5. | TANGIBLE FIXED ASSETS

| Plant and |

| Land and |  | machinery |

| buildings |  | etc |  | Totals

£ | £ | £ |

| COST

| At 1 June 2024

| and 31 May 2025 | 15,250 |  | 3,910 |  | 19,160 |  |

| DEPRECIATION

| At 1 June 2024 | 1,525 |  | 2,400 |  | 3,925 |  |

| Charge for year | 763 |  | 512 |  | 1,275 |  |

| At 31 May 2025 | 2,288 |  | 2,912 |  | 5,200 |  |

| NET BOOK VALUE

| At 31 May 2025 | 12,962 |  | 998 |  | 13,960 |  |

| At 31 May 2024 | 13,725 |  | 1,510 |  | 15,235 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31/5/25 |  | 31/5/24

£ | £ |

| Other debtors | 14,457 |  | 15,511 |  |

Ali Martin Global Limited (Registered number: 07632139)

Notes to the Financial Statements - continued

for the Year Ended 31 May 2025

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31/5/25 |  | 31/5/24

£ | £ |

| Bank loans and overdrafts | 8,221 |  | 8,358 |  |

| Trade creditors | 60 |  | 60 |  |

| Taxation and social security | 187 |  | 1,613 |  |

| Other creditors | 17,446 |  | 11,028 |  |

25,914 |  | 21,059 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31/5/25 |  | 31/5/24

£ | £ |

| Bank loans | 10,047 |  | 10,571 |  |