AL-FALAH INVESTMENTS LTD

AL-FALAH INVESTMENTS LTD
Contents Page
For the year ended 31 July 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

AL-FALAH INVESTMENTS LTD Accountants' Report For the year ended 31 July 2025
Accountants report You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... RCi Chartered Accountants & Business Advisors 61 Union Street Dunstable LU6 1EX 09 June 2026 1

AL-FALAH INVESTMENTS LTD
Accountants' Report
For the year ended 31 July 2025

Accountants report

You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

....................................................

RCi Chartered Accountants & Business Advisors
61 Union Street
Dunstable
LU6 1EX
09 June 2026

1

AL-FALAH INVESTMENTS LTD
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	465,955	465,955
		465,955	465,955
Current assets
Debtors		2,267	2,267
Cash at bank and in hand		5,021	19,477
		7,288	21,744
Creditors: amount falling due within one year		(23,938)	(30,510)
Net current assets		(16,650)	(8,766)

Total assets less current liabilities		449,305	457,189
Creditors: amount falling due after more than one year		(419,904)	(439,654)
Net assets		29,401	17,535

Capital and reserves
Called up share capital		79	79
Profit and loss account		29,322	17,456
Shareholders' funds		29,401	17,535

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 09 June 2026 and were signed on its behalf by:

-------------------------------
Abdur Rakib
Director

2

AL-FALAH INVESTMENTS LTD
Notes to the Abridged Financial Statements
For the year ended 31 July 2025

General Information

AL-FALAH INVESTMENTS LTD is a private company, limited by shares, registered in , registration number 09711046, registration address 97 Austin Road, Luton, Bedfordshire, LU3 1TZ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 August 2024	465,955	465,955
Additions	-	-
Disposals	-	-
At 31 July 2025	465,955	465,955
Depreciation
At 01 August 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 July 2025	-	-
Net book values
Closing balance as at 31 July 2025	465,955	465,955
Opening balance as at 01 August 2024	465,955	465,955

The net book value of Land and Buildings includes £ 465,955 (2024 £465,955) in respect of assets leased under finance leases or hire purchase contracts.

3

Registered Number: 09711046

AL-FALAH INVESTMENTS LTD

Abridged Accounts

Period of accounts Start date: 01 August 2024 End date: 31 July 2025