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Company Registration No. 13521413 (England and Wales)
ALEEN GROUP LTD Unaudited accounts for the year ended 31 July 2025
ALEEN GROUP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ALEEN GROUP LTD Company Information for the year ended 31 July 2025
Director
Shorish Hamid Hamza
Company Number
13521413 (England and Wales)
Registered Office
2A LYMINGTON AVENUE LONDON N22 6JA UNITED KINGDOM
Accountants
ACXIT Ltd 137 Broadway Bexleyheath Kent DA6 7EZ
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ALEEN GROUP LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
18,408
23,866
Current assets
Inventories
78,360
81,250
Cash at bank and in hand
(24,092)
(26,294)
54,268
54,956
Creditors: amounts falling due within one year
5
(94,980)
(145,883)
Net current liabilities
(40,712)
(90,927)
Net liabilities
(22,304)
(67,061)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(22,404)
(67,161)
Shareholders' funds
(22,304)
(67,061)
For the year ending 31 July 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 14 October 2025 and were signed on its behalf by
Shorish Hamid Hamza Director Company Registration No. 13521413
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ALEEN GROUP LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
ALEEN GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 13521413. The registered office is 2A LYMINGTON AVENUE, LONDON, N22 6JA, UNITED KINGDOM.
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.
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:
Motor vehicles
25% straight line
Fixtures & fittings
20% reducing balance basis
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
8,540
28,881
37,421
At 31 July 2025
8,540
28,881
37,421
Depreciation
At 1 August 2024
3,416
10,139
13,555
Charge for the year
1,708
3,750
5,458
At 31 July 2025
5,124
13,889
19,013
Net book value
At 31 July 2025
3,416
14,992
18,408
At 31 July 2024
5,124
18,742
23,866
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ALEEN GROUP LTD Notes to the Accounts for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
560
551
Trade creditors
16,248
41,476
Taxes and social security
103
416
Loans from directors
77,769
103,440
Accruals
300
-
94,980
145,883
6
Average number of employees
During the year the average number of employees was 12 (2024: 10).
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