1 May 2024 false No description of principal activity Taxfiler 2024.6 11290674business:PrivateLimitedCompanyLtd2024-05-012025-04-30 112906742024-04-30 112906742024-05-012025-04-30 11290674business:AuditExempt-NoAccountantsReport2024-05-012025-04-30 11290674business:FilletedAccounts2024-05-012025-04-30 112906742025-04-30 11290674business:Director12024-05-012025-04-30 11290674business:Director22024-05-012025-04-30 11290674business:RegisteredOffice2024-05-012025-04-30 112906742024-04-30 11290674core:WithinOneYear2025-04-30 11290674core:WithinOneYear2024-04-30 11290674core:AfterOneYear2025-04-30 11290674core:AfterOneYear2024-04-30 11290674countries:EnglandWales2024-05-012025-04-30 112906742023-05-012024-04-30 11290674business:Micro-entities2024-05-012025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11290674 (England and Wales)
AL KHALEEL TRADING LTD Unaudited accounts for the year ended 30 April 2025
AL KHALEEL TRADING LTD Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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AL KHALEEL TRADING LTD Company Information for the year ended 30 April 2025
Directors
ALJARAD, Abdullah KARIYEDATH, Abdul Azeez
Company Number
11290674 (England and Wales)
Registered Office
12-13 VILLIERS STREET LONDON WC2N 6NG ENGLAND
Accountants
Melon Accountants Ltd 96 Wilton Road London SW1V 1DW
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AL KHALEEL TRADING LTD Statement of Financial Position as at 30 April 2025
2025 
2024 
£ 
£ 
Fixed assets
45,284 
59,105 
Current assets
7,135 
15,793 
Creditors: amounts falling due within one year
(58,000)
(7,000)
Net current (liabilities)/assets
(50,865)
8,793 
Total assets less current liabilities
(5,581)
67,898 
Creditors: amounts falling due after more than one year
(9,946)
(17,766)
(Net liabilities)/net assets
(15,527)
50,132 
Capital and reserves
(15,527)
50,132 
NOTES TO THE ACCOUNTS
1 Statutory information
AL KHALEEL TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 11290674. The registered office is 12-13 VILLIERS STREET, LONDON, WC2N 6NG, ENGLAND.
2 Average number of employees
During the year the average number of employees was 7 (2024: 7).
For the year ending 30 April 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 directors acknowledge their 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 17 April 2026
ALJARAD, Abdullah Director Company Registration No. 11290674
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