1 June 2025 false No description of principal activity Taxfiler 2024.6 09041658 business:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 09041658 2025-05-31 09041658 2025-06-01 2026-05-31 09041658 business:AuditExemptWithAccountantsReport 2025-06-01 2026-05-31 09041658 business:FilletedAccounts 2025-06-01 2026-05-31 09041658 2026-05-31 09041658 business:Director1 2025-06-01 2026-05-31 09041658 business:RegisteredOffice 2025-06-01 2026-05-31 09041658 2025-05-31 09041658 core:WithinOneYear 2026-05-31 09041658 core:WithinOneYear 2025-05-31 09041658 core:AfterOneYear 2026-05-31 09041658 core:AfterOneYear 2025-05-31 09041658 countries:EnglandWales 2025-06-01 2026-05-31 09041658 2024-06-01 2025-05-31 09041658 business:Micro-entities 2025-06-01 2026-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09041658 (England and Wales)
Ali Catering Decor Limited Unaudited accounts for the year ended 31 May 2026
Ali Catering Decor Limited Annual report and unaudited accounts for the year ended 31 May 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Ali Catering Decor Limited Company Information for the year ended 31 May 2026
Director
Imran Ali
Company Number
09041658 (England and Wales)
Registered Office
Ali Catering Decor 647 Romford Road London London E12 5AD England
Accountants
Gm Professional Accountants 14 Clements Court Clements Lane Ilford Essex IG1 2QY
- 3 -
Ali Catering Decor Limited Statement of Financial Position as at 31 May 2026
2026
2025
£
£
Fixed assets
19,877
24,846
Current assets
35,427
29,237
Prepayments and accrued income
4,092
4,380
Creditors: amounts falling due within one year
(45,585)
(31,141)
Net current (liabilities)/assets
(6,066)
2,476
Total assets less current liabilities
13,811
27,322
Creditors: amounts falling due after more than one year
(5,618)
(15,283)
Net assets
8,193
12,039
Capital and reserves
8,193
12,039
NOTES TO THE ACCOUNTS
1 Statutory information
Ali Catering Decor Limited is a private company, limited by shares, registered in England and Wales, registration number 09041658. The registered office is Ali Catering Decor, 647 Romford Road, London, London, E12 5AD, England.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 May 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 July 2026
Imran Ali Director Company Registration No. 09041658
- 4 -