REGISTERED NUMBER: 08065820 (England and Wales)

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JULY 2025

FOR

ALIM PROPERTIES LTD

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr P Wahid

REGISTERED OFFICE:

c/o Michael Filiou Ltd

Salisbury House

81 High Street

Potters Bar

Hertfordshire

EN6 5AS

REGISTERED NUMBER:

08065820 (England and Wales)

ACCOUNTANTS:

Michael Filiou Ltd

Chartered Certified Accountants

www.michaelfiliou.com

Salisbury House

81 High Street

Potters Bar

Hertfordshire

EN6 5AS

FIXED ASSETS

Investments

5

1,197

1,197

CURRENT ASSETS

Debtors

833,094

749,804

Cash at bank

123,114

250

956,208

750,054

CREDITORS

Amounts falling due within one year

249,645

328,726

NET CURRENT ASSETS

706,563

421,328

TOTAL ASSETS LESS CURRENT LIABILITIES

707,760

422,525

CAPITAL AND RESERVES

Called up share capital

6

100

100

Other reserves

547

547

Retained earnings

707,113

421,878

SHAREHOLDERS' FUNDS

707,760

422,525

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 July 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 June 2026 and were signed by:

Mr P Wahid - Director

1.	STATUTORY INFORMATION

Alim Properties Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Investments in associates

Investments in associate undertakings are recognised at cost.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

5.	FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:

Totals

£

COST

At 31 July 2024

and 30 July 2025

1,197

NET BOOK VALUE

At 30 July 2025

1,197

At 30 July 2024

1,197

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Associated company

Fulham Properties Limited

Registered office: c/o Michael Filiou Ltd, Salisbury House, 81 High Street, Potters Bar, Hertfordshire EN6 5AS

Nature of business: Property investments and development

%

Class of shares:

holding

Ordinary

28.68

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100

7.	RELATED PARTY DISCLOSURES

Fulham Properties Limited

Fulham Properties Limited is an associate company incorporated in England and Wales in which the director, Mr P Wahid, is also a director. The company owns 28.68% of the issued ordinary share capital in Fulham Properties Limited.

At the balance sheet date, the company was owed £547,894 (2024: £749,804) by Fulham Properties Limited. This represents an unsecured, interest-free loan repayable on demand.

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs L Wahid. She holds 100% of the issued ordinary share capital in the company.