Al Abadie Consultancy Ltd

	Page
Balance Sheet	1

Registered number: 07482907

	2026	2025
	£	£
Fixed assets	4,590,454	4,603,934

Current assets	135,765	111,824
Creditors: Amounts Falling Due Within One Year	(2,692,774 )	(2,652,000 )

NET CURRENT LIABILITIES	(2,557,009 )	(2,540,176 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,033,445	2,063,758

Creditors: Amounts Falling Due After More Than One Year	(526,657 )	(645,729 )
Accruals and deferred income	(176,265 )	(149,849 )

NET ASSETS	1,330,523	1,268,180

CAPITAL AND RESERVES	1,330,523	1,268,180

Notes

1. General Information

Al Abadie Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07482907 . The registered office is 1 Broad Lane, Wolverhampton, WV3 9BJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr Mohammed Al-Abadie

Director

03/07/2026