Companies House 2024-08-20 2025-08-31 false 15906341 2025-08-31 15906341 2024-08-20 2025-08-31 15906341 uk-bus:Director1 2024-08-20 2025-08-31 15906341 uk-bus:Director2 2024-08-20 2025-08-31 15906341 2024-08-20 2025-08-31 15906341 uk-bus:Micro-entities 2024-08-20 2025-08-31 15906341 uk-bus:FullAccounts 2024-08-20 2025-08-31 15906341 uk-bus:AuditExempt-NoAccountantsReport 2024-08-20 2025-08-31 15906341 uk-core:WithinOneYear 2025-08-31 15906341 uk-core:AfterOneYear 2025-08-31 15906341 1 2024-08-20 2025-08-31 15906341 2 2024-08-20 2025-08-31 iso4217:GBP

Registered Number 15906341

ALSHAHEEN LTD

Micro-entity Accounts

31 August 2025

## ALSHAHEEN LTD Registered Number 15906341

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed Assets |  | 1,028,466
Current Assets |  | 69,532
Prepayments and accrued income |  | 98,000
Creditors: amounts falling due within one year |  | (104,200)
Net current assets (liabilities) |  | 63,332
Total assets less current liabilities |  | 1,091,798
Creditors: amounts falling due after more than one year |  | (498,000)
Total net assets (liabilities) |  | 593,798
Capital and reserves |  | 593,798

- For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 19 December 2025

And signed on their behalf by:
Mahmoud YAGHI, Director

## ALSHAHEEN LTD Registered Number 15906341

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 5