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Company Registration No. 12536402 (England and Wales)
AL ISSA (HULL) LIMITED Unaudited accounts for the year ended 31 March 2026
AL ISSA (HULL) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AL ISSA (HULL) LIMITED Company Information for the year ended 31 March 2026
Directors
Z S OTHMAN H AL ISSA
Company Number
12536402 (England and Wales)
Registered Office
14 NEW MICHAEL STREET HULL HU1 2QW ENGLAND
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AL ISSA (HULL) LIMITED Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Inventories
7,150 
6,500 
Cash at bank and in hand
6,828 
2,575 
13,978 
9,075 
Creditors: amounts falling due within one year
4
(2,857)
(1,214)
Net current assets
11,121 
7,861 
Net assets
11,121 
7,861 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,120 
7,860 
Shareholders' funds
11,121 
7,861 
For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 May 2026 and were signed on its behalf by
H AL ISSA Director Company Registration No. 12536402
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AL ISSA (HULL) LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
AL ISSA (HULL) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12536402. The registered office is 14 NEW MICHAEL STREET, HULL, HU1 2QW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
765 
714 
Loans from directors
1,592 
- 
Accruals
500 
500 
2,857 
1,214 
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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