1 February 2025 true No description of principal activity Taxfiler 2024.6 11796254 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11796254 2025-01-31 11796254 business:EntityNoLongerTradingButTradedInPast 2025-02-01 2026-01-31 11796254 2025-02-01 2026-01-31 11796254 business:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11796254 business:FilletedAccounts 2025-02-01 2026-01-31 11796254 2026-01-31 11796254 business:Director1 2025-02-01 2026-01-31 11796254 business:RegisteredOffice 2025-02-01 2026-01-31 11796254 2025-01-31 11796254 countries:EnglandWales 2025-02-01 2026-01-31 11796254 2024-02-01 2025-01-31 11796254 business:Micro-entities 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11796254 (England and Wales)
HAJI ALI MBARAK & SONS TRADING ENTERPRISES LIMITED Unaudited accounts for the year ended 31 January 2026
HAJI ALI MBARAK & SONS TRADING ENTERPRISES LIMITED Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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HAJI ALI MBARAK & SONS TRADING ENTERPRISES LIMITED Company Information for the year ended 31 January 2026
Director
Haji Mbarak
Company Number
11796254 (England and Wales)
Registered Office
4 Nicholson House Brandon Street London London SE17 1ED England
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HAJI ALI MBARAK & SONS TRADING ENTERPRISES LIMITED Statement of Financial Position as at 31 January 2026
2026
2025
£
£
Called up share capital not paid
100
100
Net current assets
-
-
Total assets less current liabilities
100
100
Net assets
100
100
Capital and reserves
100
100
NOTES TO THE ACCOUNTS
1 Statutory information
HAJI ALI MBARAK & SONS TRADING ENTERPRISES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11796254. The registered office is 4 Nicholson House, Brandon Street, London, London, SE17 1ED, England.
2 Average number of employees
During the year the average number of employees was 0 (2025: 0).
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 16 February 2026
Haji Mbarak Director Company Registration No. 11796254
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