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REGISTERED NUMBER: 09169077 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2025

for

Alnaji Limited

| Alnaji Limited (Registered number: 09169077) |

Contents of the Financial Statements

for the Year Ended 31 August 2025

Page |

| Company Information | 1 |

| Chartered Accountants' Report | 2 |

| Balance Sheet | 3 |

| Notes to the Financial Statements | 4 |

| Alnaji Limited |

Company Information

for the Year Ended 31 August 2025

| DIRECTOR: | Mr Mohammed Naji Hasan

| REGISTERED OFFICE: | 3 Salisbury Way

| Shinfield

| Reading

| RG2 9WY

| REGISTERED NUMBER: | 09169077 (England and Wales)

| ACCOUNTANTS: | Merali's Chartered Accountants

| Scottish Provident House

| 76-80 College Road

| Harrow

| Middlesex

| HA1 1BQ

Chartered Accountants' Report to the Director

on the Unaudited Financial Statements of

Alnaji Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Alnaji Limited for the year ended 31 August 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Alnaji Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Alnaji Limited and state those matters that we have agreed to state to the director of Alnaji Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alnaji Limited and its director for our work or for this report.

It is your duty to ensure that Alnaji Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Alnaji Limited. You consider that Alnaji Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Alnaji Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Merali's Chartered Accountants

Scottish Provident House

76-80 College Road

Harrow

Middlesex

HA1 1BQ

Date: .............................................

| Alnaji Limited (Registered number: 09169077) |

Balance Sheet

31 August 2025

2025 | 2024 |

| Notes | £ | £

CURRENT ASSETS

Debtors | 5 | 164,650 |  | 165,091 |  |

Cash at bank | 42,564 |  | 46,753 |  |

207,214 |  | 211,844 |  |

CREDITORS

Amounts falling due within one year | 6 | (13,655 | ) | (13,955 | ) |

NET CURRENT ASSETS | 193,559 |  | 197,889 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 193,559 |  | 197,889 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 210,000 |  | 210,000 |  |

Retained earnings | (16,441 | ) | (12,111 | ) |

SHAREHOLDERS' FUNDS | 193,559 |  | 197,889 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 May 2026 and were signed by:

Mr Mohammed Naji Hasan - Director

| Alnaji Limited (Registered number: 09169077) |

Notes to the Financial Statements

for the Year Ended 31 August 2025

1. | STATUTORY INFORMATION

| Alnaji Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Computer equipments: 25% SLM

| Foreign currencies

| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | TANGIBLE FIXED ASSETS

Computer |

equipment |

| £

| COST

| At 1 September 2024

| and 31 August 2025 | 1,623 |  |

| DEPRECIATION

| At 1 September 2024

| and 31 August 2025 | 1,623 |  |

| NET BOOK VALUE

| At 31 August 2025 | - |  |

| At 31 August 2024 | - |  |

5. | DEBTORS

2025 | 2024 |

| £ | £

| Amounts falling due within one year:

| Trade debtors | 152,205 |  | 152,189 |  |

| VAT | 418 |  | 875 |  |

| Prepayments | 9,707 |  | 9,707 |  |

162,330 |  | 162,771 |  |

| Amounts falling due after more than one year:

| Other debtors | 2,320 |  | 2,320 |  |

| Aggregate amounts | 164,650 |  | 165,091 |  |

| Alnaji Limited (Registered number: 09169077) |

Notes to the Financial Statements - continued

for the Year Ended 31 August 2025

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

| £ | £

| Merali's | - |  | 300 |  |

| Directors' current accounts | 12,155 |  | 12,155 |  |

| Accrued expenses | 1,500 |  | 1,500 |  |

13,655 |  | 13,955 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

value: |  | £ | £

| 100 | Ordinary Share capital | 1 | 100 |  | 100 |  |

| 209,900 | Ordinary Share capital | 1 | 209,900 |  | 209,900 |  |

210,000 |  | 210,000 |  |

| Mr Mohammed Naji Hasan has invested £210,000 by way of a share capital in Alnaji Limited.

| Mr Mohamed Naji Hassan is the sole shareholder of Alnaji Limited.

8. | RELATED PARTY DISCLOSURES

| Other creditors includes amounts payable to the director Mohamed Naji Hassan amounting to £12,155 (£12,155 as at 31/08/2024). This is an interest free and unsecured loan.The loan is subordinated in favour of third party creditors.

9. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is Mr Mohammed Naji Hasan.

| Ultimate controlling party by virtue of holding the entire share capital of the company.