Almadhi Properties UK Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13049709

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		895,000		835,000

			895,000		835,000
CURRENT ASSETS
Debtors	5	205		100
Cash at bank and in hand		44,057		33,407

		44,262		33,507
Creditors: Amounts Falling Due Within One Year	6	(638,947 )		(652,490 )

NET CURRENT ASSETS (LIABILITIES)			(594,685 )		(618,983 )

TOTAL ASSETS LESS CURRENT LIABILITIES			300,315		216,017

PROVISIONS FOR LIABILITIES
Deferred Taxation			(67,459 )		(52,459 )

NET ASSETS			232,856		163,558

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			232,756		163,458

SHAREHOLDERS' FUNDS			232,856		163,558

Page 1

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Almadhi Properties UK Ltd

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Forgan Almadhi

Director

15/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Almadhi Properties UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13049709 . The registered office is Flat 60, 25 Gresse Street, London, W1T 1QP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

2.3. Investment Properties

Investment properties are measured at fair value determined annually and adjusted if necessary for any difference in the nature, location or condition of the specific asset. The fair value of property was obtained from an online property resource company and has not been based on a valuation by an independent valuer with a professional qualification.

Changes in fair value are recognised in the profit and loss account.

2.4. Foreign Currencies

Monetary 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 ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.5. Deferred Taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

2.6. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the period was as follows:

	2025	2024
Office and administration	1	1

	1	1

4. Tangible Assets

	Investment Properties
	£
Cost or Valuation
As at 1 December 2024	835,000
Revaluation	60,000

As at 30 November 2025	895,000

Net Book Value
As at 30 November 2025	895,000

As at 1 December 2024	835,000

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Almadhi Properties UK Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	205	100

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	5,700	1,743
Director's loan account	633,247	650,747

	638,947	652,490

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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