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Company Registration No. 5572795 (England and Wales)
ALMAAZ 59 LTD Unaudited accounts for the year ended 30 September 2025
ALMAAZ 59 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALMAAZ 59 LTD Company Information for the year ended 30 September 2025
Director
Mr.Ajaz BASHIER
Company Number
5572795 (England and Wales)
Registered Office
101 The Henley Building Newtown Road Henley-on-Thames Oxfordshire RG9 1HG England
Accountants
Farshan & Co Accountants & Tax Advisers Suite 1, 2 Britannia Street Leicester LE1 3LE
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ALMAAZ 59 LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
454
554
Current assets
Cash at bank and in hand
363
550
Creditors: amounts falling due within one year
5
(328,512)
(261,015)
Net current liabilities
(328,149)
(260,465)
Total assets less current liabilities
(327,695)
(259,911)
Creditors: amounts falling due after more than one year
6
(20,050)
(27,454)
Net liabilities
(347,745)
(287,365)
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
(347,845)
(287,465)
Shareholders' funds
(347,745)
(287,365)
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 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 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 and authorised for issue on 26 June 2026 and were signed on its behalf by
Mr.Ajaz BASHIER Director Company Registration No. 5572795
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ALMAAZ 59 LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
ALMAAZ 59 LTD is a private company, limited by shares, registered in England and Wales, registration number 5572795. The registered office is 101 The Henley Building, Newtown Road, Henley-on-Thames, Oxfordshire, RG9 1HG, England.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Reducing Balance Method
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 October 2024
4,800
At 30 September 2025
4,800
Depreciation
At 1 October 2024
4,246
Charge for the year
100
At 30 September 2025
4,346
Net book value
At 30 September 2025
454
At 30 September 2024
554
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
328,512
261,015
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ALMAAZ 59 LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
20,050
27,454
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 13 (2024: 17).
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