ALHUSSAIN GROUP INVESTMENTS UK LTD

ALHUSSAIN GROUP INVESTMENTS UK LTD
Contents Page
For the year ended 31 July 2025

Balance Sheet	1
Notes to the Financial Statements	2

Registered Number: 13535620 ALHUSSAIN GROUP INVESTMENTS UK LTD
Balance Sheet
As at 31 July 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	180,000	180,000
		180,000	180,000
Current assets
Debtors		0	15,654
Cash at bank and in hand		236	(195)
		236	15,459
Creditors: amount falling due within one year		(10,122)	(8,861)
Net current assets		(9,886)	6,598

Total assets less current liabilities		170,114	186,598
Creditors: amount falling due after more than one year		(129,161)	(151,024)
Net assets		40,953	35,574

Capital and reserves
Called up share capital		100	100
Profit and loss account		40,853	35,474
Shareholders' funds		40,953	35,574

For the year ended 31 July 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 year 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 profit and loss account 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 22 July 2026 and were signed by:

-------------------------------
Adeel Hussain
Director

1

ALHUSSAIN GROUP INVESTMENTS UK LTD
Notes to the Abridged Financial Statements
For the year ended 31 July 2025

General Information

ALHUSSAIN GROUP INVESTMENTS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 13535620, registration address 56 Broom Avenue, Rotherham, S60 3NH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of rent received.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 August 2024	180,000	180,000
Additions	-	-
Disposals	-	-
At 31 July 2025	180,000	180,000
Depreciation
At 01 August 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 July 2025	-	-
Net book values
Closing balance as at 31 July 2025	180,000	180,000
Opening balance as at 01 August 2024	180,000	180,000

2

Registered Number: 13535620
England and Wales
Abridged Accounts

for the year ended 31 July 2025
for
ALHUSSAIN GROUP INVESTMENTS UK LTD