AL NOOR PRIVATE LTD

AL NOOR PRIVATE LTD
Contents Page
For the Period 24 October 2024 to 31 October 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

AL NOOR PRIVATE LTD
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	2,560
		2,560
Current assets
Debtors		2
Cash at bank and in hand		595
		597
Creditors: amount falling due within one year		(654)
Net current assets		(57)

Total assets less current liabilities		2,503
Creditors: amount falling due after more than one year		(72)
Net assets		2,431

Capital and reserves
Called up share capital	4	1
Profit and loss account		2,430
Shareholders' funds		2,431

For the period ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 24 June 2026 and were signed by:

-------------------------------
Tauqeer Ahmed
Director

1

AL NOOR PRIVATE LTD
Notes to the Abridged Financial Statements
For the Period 24 October 2024 to 31 October 2025

General Information

AL NOOR PRIVATE LTD is a private company, limited by shares, registered in England and Wales, registration number 16039957, registration address 240 Spring Road, Birmingham, West Midlands, United Kingdom, B11 3DW.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the period was 2.

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 24 October 2024	-	-
Additions	3,200	3,200
Disposals	-	-
At 31 October 2025	3,200	3,200
Depreciation
At 24 October 2024	-	-
Charge for period	640	640
On disposals	-	-
At 31 October 2025	640	640
Net book values
Closing balance as at 31 October 2025	2,560	2,560
Opening balance as at 24 October 2024	-	-

4.

Share Capital

Allotted, called up and fully paid	2025 £
1 Class A share of £1.00 each	1
	1

2

Registered Number: 16039957
England and Wales
AL NOOR PRIVATE LTD

Abridged Accounts

Period of accounts Start date: 24 October 2024 End date: 31 October 2025