1 October 2024 false No description of principal activity Taxfiler 2024.6 NI681713business:PrivateLimitedCompanyLtd2024-10-012025-09-30 NI6817132024-09-30 NI6817132024-10-012025-09-30 NI681713business:AuditExemptWithAccountantsReport2024-10-012025-09-30 NI681713business:FilletedAccounts2024-10-012025-09-30 NI6817132025-09-30 NI6817132024-09-30 NI681713core:WithinOneYear2025-09-30 NI681713core:WithinOneYear2024-09-30 NI681713core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 NI681713core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 NI681713core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 NI681713core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 NI681713core:PreviouslyStatedAmount2025-09-30 NI681713core:PreviouslyStatedAmount2024-09-30 NI681713business:SmallEntities2024-10-012025-09-30 NI681713business:Director22024-10-012025-09-30 NI681713countries:NorthernIreland2024-10-012025-09-30 NI681713business:RegisteredOffice2024-10-012025-09-30 NI681713business:OrdinaryShareClass12024-10-012025-09-30 NI681713business:OrdinaryShareClass12023-10-012024-09-30 NI681713business:OrdinaryShareClass22024-10-012025-09-30 NI681713business:OrdinaryShareClass22023-10-012024-09-30 NI681713business:OrdinaryShareClass32024-10-012025-09-30 NI681713business:OrdinaryShareClass32023-10-012024-09-30 NI681713business:OrdinaryShareClass42024-10-012025-09-30 NI681713business:OrdinaryShareClass42023-10-012024-09-30 NI681713business:AllOrdinaryShares2024-10-012025-09-30 NI681713business:AllOrdinaryShares2023-10-012024-09-30 NI6817132023-10-012024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. NI681713 (Northern Ireland)
Alshar Group Limited Unaudited accounts for the year ended 30 September 2025
Alshar Group Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
4
2 
2 
Current assets
Cash at bank and in hand
311,657 
10,757 
Creditors: amounts falling due within one year
5
(290)
(23)
Net current assets
311,367 
10,734 
Net assets
311,369 
10,736 
Capital and reserves
Called up share capital
6
4 
4 
Profit and loss account
311,365 
10,732 
Shareholders' funds
311,369 
10,736 
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. 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 12 June 2026 and were signed on its behalf by
Mrs R Gibson Director Company Registration No. NI681713
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Alshar Group Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Alshar Group Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI681713. The registered office is 61 Townhill Road, Portglenone, Ballymena, County Antrim, BT44 8AG, Northern Ireland.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable and is in respect of income from investments.
Investments
Investments in shares are included at cost less provision diminution in value.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 October 2024
2 
Valuation at 30 September 2025
2 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
267 
- 
Loans from directors
23 
23 
290 
23 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
195 Ordinary A shares of £0.01 each
1.95 
1.95 
195 Ordinary B Shares of £0.01 each
1.95 
1.95 
5 Ordinary C Shares of £0.01 each
0.05 
0.05 
5 Ordinary D Shares of £0.01 each
0.05 
0.05 
4.00 
4.00 
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Alshar Group Limited Notes to the Accounts for the year ended 30 September 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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