Company registration number 13210428 (England and Wales)
ADAM MOHAMMED ALI LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
ADAM MOHAMMED ALI LIMITED
BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
2,231
2,317
Current assets
45,007
27,857
Creditors: amounts falling due within one year
(20,142)
(18,217)
Net current assets
24,865
9,640
Total assets less current liabilities
27,096
11,957
Net assets
27,096
11,957
Capital and reserves
27,096
11,957
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
3
2

Adam Mohammed Ali Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7 - 9 The Avenue, Eastbourne, East Sussex, BN21 3YA.

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

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

ADAM MOHAMMED ALI LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 17 June 2026
Dr AM Ali
Director
Company registration number 13210428 (England and Wales)
2026-03-31 2025-04-01 false false CCH Software CCH Accounts Production 2026.100 No description of principal activity Dr A M Ali false 13210428 2025-04-01 2026-03-31 13210428 2026-03-31 13210428 2025-03-31 13210428 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 13210428 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13210428 2024-04-01 2025-03-31 13210428 bus:Director1 2025-04-01 2026-03-31 13210428 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13210428 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 13210428 bus:Micro-entities 2025-04-01 2026-03-31 13210428 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 13210428 bus:FullAccounts 2025-04-01 2026-03-31 xbrli:pure xbrli:shares iso4217:GBP