Companies House 2024-09-01 2025-08-31 false 15053020 2025-08-31 15053020 2024-09-01 2025-08-31 15053020 2023-08-07 2024-08-31 15053020 uk-bus:Director1 2024-09-01 2025-08-31 15053020 uk-bus:Director2 2024-09-01 2025-08-31 15053020 2024-09-01 2025-08-31 15053020 uk-bus:Micro-entities 2024-09-01 2025-08-31 15053020 uk-bus:FullAccounts 2024-09-01 2025-08-31 15053020 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15053020 2024-08-31 15053020 uk-core:WithinOneYear 2025-08-31 15053020 uk-core:WithinOneYear 2024-08-31 15053020 uk-core:AfterOneYear 2025-08-31 15053020 1 2024-09-01 2025-08-31 15053020 2 2024-09-01 2025-08-31 15053020 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 15053020

ALI MOHAMMADI LTD

Micro-entity Accounts

31 August 2025

## ALI MOHAMMADI LTD Registered Number 15053020

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 63 | 2,861
Creditors: amounts falling due within one year |  | (1,006) | (525)
Net current assets (liabilities) |  | (943) | 2,336
Total assets less current liabilities |  | (943) | 2,336
Total net assets (liabilities) |  | (943) | 2,336
Capital and reserves |  | (943) | 2,336

- For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 May 2026

And signed on their behalf by:
Shahab Qadry, Director

## ALI MOHAMMADI LTD Registered Number 15053020

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1