AL18 Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12853245

AL18 Limited

Filleted Unaudited Financial Statements

30 September 2025

AL18 Limited

Statement of Financial Position

30 September 2025

	2025	2024
	£	£
Fixed assets	3,426	3,482
	-------	-------

Current assets	109,656	94,262
Prepayments and accrued income	14,300	16,492
	---------	---------
	123,956	110,754

Creditors: amounts falling due within one year	64,879	63,070
	---------	---------
Net current assets	59,077	47,684
	--------	--------
Total assets less current liabilities	62,503	51,166

Accruals and deferred income	2,420	2,340
	--------	--------
	60,083	48,826
	--------	--------

Capital and reserves	60,083	48,826
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr A O Ali	( 16,755)	( 10,127)	2,521	( 24,361)
	--------	--------	-------	--------

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr A O Ali	( 3,560)	( 42,460)	29,265	( 16,755)
	-------	--------	--------	--------

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

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 June 2026 , and are signed on behalf of the board by:

Mr A O Ali
Director

Company registration number: 12853245

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 102 High Street, Southend-on-Sea, Essex, SS1 1JN.