1 December 2024 false No description of principal activity Taxfiler 2024.6 12994372 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12994372 2024-11-30 12994372 2024-12-01 2025-11-30 12994372 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12994372 business:FilletedAccounts 2024-12-01 2025-11-30 12994372 2025-11-30 12994372 business:Director1 2024-12-01 2025-11-30 12994372 2024-11-30 12994372 core:WithinOneYear 2025-11-30 12994372 core:WithinOneYear 2024-11-30 12994372 countries:EnglandWales 2024-12-01 2025-11-30 12994372 2023-12-01 2024-11-30 12994372 business:Micro-entities 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12994372 (England and Wales)
Mohammed Al-naseri Limited Unaudited accounts for the year ended 30 November 2025
Mohammed Al-naseri Limited Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Mohammed Al-naseri Limited Company Information for the year ended 30 November 2025
Director
Dr Mohammed Al-Naseri
Company Number
12994372 (England and Wales)
Accountants
EAS Accountants Ltd Premier Business Centre 47-49 Park Royal Road London NW10 7LQ
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Mohammed Al-naseri Limited Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
3,500
1,000
Current assets
11,443
13,813
Prepayments and accrued income
-
250
Creditors: amounts falling due within one year
(4,570)
(5,624)
Net current assets
6,873
8,439
Total assets less current liabilities
10,373
9,439
Accruals and deferred income
(300)
(850)
Net assets
10,073
8,589
Capital and reserves
10,073
8,589
NOTES TO THE ACCOUNTS
1 Statutory information
Mohammed Al-naseri Limited is a private company, limited by shares, registered in England and Wales, registration number 12994372.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 November 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 April 2026
Dr Mohammed Al-Naseri Director Company Registration No. 12994372
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