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Registered Number: 12490434
England and Wales
AL ITTIHAF LTD
Unaudited Financial Statements
Period of accounts Start date: 01 March 2025 End date: 28 February 2026

AL ITTIHAF LTD Contents Page For the year ended 28 February 2026
Company information | 1
Statement of financial position | 2

AL ITTIHAF LTD Company Information For the year ended 28 February 2026
Director | Usaamah MANSUR
Registered Number | 12490434
Registered Office | 38 A THORNE ROAD HUDDERSFILED HD1 3JJ
Accountants | AABACUS ACCOUNTANTS LTD 306 Keighley Road Bradford BD9 4EY
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AL ITTIHAF LTD Statement of Financial Position As at 28 February 2026
|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 475 |  |  | 475
Current assets |  | 9,162 |  |  | 6,432 |
Creditors: amount falling due within one year |  | (8,819) |  |  | (8,329) |
Net current assets |  |  | 343 |  |  | (1,897)
Total assets less current liabilities |  |  | 818 |  |  | (1,422)
Creditors: amount falling due after more than one year |  |  | (750) |  |  | (600)
Net assets |  |  | 68 |  |  | (2,022)
Capital and reserves |  |  | 68 |  |  | (2,022)
NOTES TO THE ACCOUNTS General Information AL ITTIHAF LTD is a private company, limited by shares, registered in England and Wales, registration number 12490434, registration address 38 A THORNE ROAD, HUDDERSFILED, HD1 3JJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 March 2025 | 475 |  | 475
Additions | - |  | -
Disposals | - |  | -
At 28 February 2026 | 475 |  | 475
Depreciation
At 01 March 2025 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 28 February 2026 | - |  | -
Net book values
Closing balance as at 28 February 2026 | 475 |  | 475
Opening balance as at 01 March 2025 | 475 |  | 475
3. | Average number of employees Average number of employees during the year was 1 (2025 : 1).
For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 06 March 2026 and were signed by:
-------------------------------- Usaamah MANSUR Director
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