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Registration number: 16008464

Al-Kareem NW Ltd
Unaudited Filleted Abridged Financial Statements
for the Period from 9 October 2024 to 31 October 2025

Al-Kareem NW Ltd

Contents

Company Information | 1
Abridged Balance Sheet | 2
Notes to the Unaudited Abridged Financial Statements | 3 to 4

Al-Kareem NW Ltd

Company Information

Director | Mr Mohammad Anwar Khan Chaudhry

Registered office | Spring Bank Buildings 226-228 Every Street Nelson Lancashire BB9 7BS

Al-Kareem NW Ltd

(Registration number: 16008464)
Abridged Balance Sheet as at 31 October 2025

| 2025 £
Capital and reserves |
Shareholders' funds/(deficit) | -

For the financial period ending 31 October 2025 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 period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 April 2026

......................................... Mr Mohammad Anwar Khan Chaudhry Director

Al-Kareem NW Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 9 October 2024 to 31 October 2025

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Spring Bank Buildings
226-228 Every Street
Nelson
Lancashire
BB9 7BS
England

These financial statements were authorised for issue by the director on 15 April 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

Al-Kareem NW Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 9 October 2024 to 31 October 2025

4 | Share capital

Allotted, called up and fully paid shares

| 2025
| No. | £
Ordinary Share Capital of £1 each | 100 | 100