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Company Registration No. 11735159 (England and Wales)
ALI AND GILL LIMITED Unaudited accounts for the year ended 31 December 2025
ALI AND GILL LIMITED Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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ALI AND GILL LIMITED Company Information for the year ended 31 December 2025
Directors
Mujahid ALI Billy Ranjit GILL
Company Number
11735159 (England and Wales)
Registered Office
8 Darlow Drive Biddenham Bedford Bedfordshire MK40 4AX England
Accountants
TGH Accounting Ltd 1079 Garratt Lane London UK SW17 0LN
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ALI AND GILL LIMITED Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Fixed assets
793,250 
793,250 
Current assets
13,720 
7,611 
Creditors: amounts falling due within one year
(199,627)
(316,550)
Net current liabilities
(185,907)
(308,939)
Total assets less current liabilities
607,343 
484,311 
Creditors: amounts falling due after more than one year
(720,000)
(612,785)
Net liabilities
(112,657)
(128,474)
Capital and reserves
(112,657)
(128,474)
NOTES TO THE ACCOUNTS
1 Statutory information
ALI AND GILL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11735159. The registered office is 8 Darlow Drive, Biddenham, Bedford, Bedfordshire, MK40 4AX, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 December 2025 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 directors acknowledge their 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 10 July 2026
Mujahid ALI Director Company Registration No. 11735159
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