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# DUBAI ENTERPRISES LIMITED

## Company Registration Number:
12771918 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 01 August 2025

## End date: 31 January 2026

# DUBAI ENTERPRISES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# DUBAI ENTERPRISES LIMITED

## Company Information

for the Period Ended 31 January 2026

Director: |  | Mohammad Abu-Dahrieh
Registered office: |  | 167-169 Great Portland Street 5th Floor London GBR W1W 5PF
Company Registration Number: |  | 12771918 (England and Wales)

# DUBAI ENTERPRISES LIMITED

## Directors' Report Period Ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Principal Activities

The Company faced extreme financial difficulties. As a consequence, the Company stopped its activities and cancelled its plans. The Company is in the process of dissolution.

Directors

The directors shown below have held office during the whole of the period from 01 August 2025 to 31 January 2026
Mohammad Abu-Dahrieh

This report was approved by the board of directors on 3 February 2026
And Signed On Behalf Of The Board By:

Name: Mohammad Abu-Dahrieh
Status: Director

# DUBAI ENTERPRISES LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2026

| Notes | 6 months to 31 Jan 2026 £ | 2025 £
--- | --- | --- | ---
Administrative Expenses |  | ( 0 ) | ( 23,753 )
Operating Profit or (Loss) |  | 0 | ( 23,753 )
Profit or (Loss) Before Tax |  | 0 | ( 23,753 )
Profit or (Loss) for Period |  | 0 | ( 23,753 )

The notes form part of these financial statements

# DUBAI ENTERPRISES LIMITED

## Balance sheet

As at 31 January 2026

| Notes | 6 months to 31 Jan 2026 £ | 2025 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 5,000,000
Total fixed assets: |  | 0 | 5,000,000
Current assets
Creditors: amounts falling due within one year: | 5 | ( 103,753 ) | ( 103,753 )
Net current assets (liabilities): |  | ( 103,753 ) | ( 103,753 )
Total assets less current liabilities: |  | ( 103,753 ) | 4,896,247
Total net assets (liabilities): |  | ( 103,753 ) | 4,896,247

The notes form part of these financial statements

# DUBAI ENTERPRISES LIMITED

## Balance sheet continued

As at 31 January 2026

| Notes | 6 months to 31 Jan 2026 £ | 2025 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 5,000,000 | 5,000,000
Profit and loss account: |  | ( 5,103,753 ) | ( 103,753 )
Shareholders funds: |  | ( 103,753 ) | 4,896,247

For the year ending 31 January 2026 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 February 2026
And Signed On Behalf Of The Board By:

Name: Mohammad Abu-Dahrieh
Status: Director

The notes form part of these financial statements

# DUBAI ENTERPRISES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# DUBAI ENTERPRISES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 6 months to 31 Jan 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# DUBAI ENTERPRISES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 3. Off balance sheet disclosure

  No

# DUBAI ENTERPRISES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 August 2025 | 5,000,000 | 5,000,000
Additions | - | -
Disposals | ( 5,000,000 ) | ( 5,000,000 )
Revaluations | - | -
Transfers | - | -
At 31 January 2026 | 0 | 0
Amortisation |  |
Amortisation at 01 August 2025 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 January 2026 | - | -
Net book value |  |
Net book value at 31 January 2026 | 0 | 0
Net book value at 31 July 2025 | 5,000,000 | 5,000,000

The Company faced extreme financial difficultics. As a consequence, the Company stopped its activities and cancelled its plans. The Company is in the process of dissolution. The Company's assets and domain name portfolio were disposed of.

# DUBAI ENTERPRISES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 5.Creditors: amounts falling due within one year note

| 6 months to 31 Jan 2026 £ | 2025 £
--- | --- | ---
Other creditors | 103,753 | 103,753
Total | 103,753 | 103,753