Aaleen Limited - Accounts

Aaleen Limited
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	839	839
Tangible fixed assets	4	822	1,027
		1,661	1,866
Current assets
Debtors: amounts falling due within one year		221	221
Cash at bank and in hand		1,077	428
		1,298	649
Creditors: amount falling due within one year		(1,622)	(12,583)
Net current assets		(324)	(11,934)

Total assets less current liabilities		1,337	(10,068)
Net assets		1,337	(10,068)

Capital and reserves
Called up share capital	5	1	1
Profit and loss account		1,336	(10,069)
Shareholders' funds		1,337	(10,068)

For the accounting year 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 27 July 2026 and were signed by:

-------------------------------
Syed Kassum Hussain
Director

Aaleen Limited
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

Aaleen Limited is a private company, limited by shares, registered in England and Wales, registration number 09281714, registration address 108 Abbey Road, Ilford, IG2 7NA.

The presentation currency is £ sterling.

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 trade discounts.

Cost of sales

Cost of sales comprises the value of goods and services purchased by the company, net of trade discounts as applicable.

Website cost

Planning and operating costs for the company's website are charged to the ProfitLoss Account as incurred.

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:

Computer Equipment

15% Reducing Balance

2.	Average number of employees Average number of employees during the year was 3 (2024 : 3).

Intangible fixed assets

Cost	Website	Total
	£	£
At 01 November 2024	839	839
Additions	-	-
Disposals	-	-
At 31 October 2025	839	839
Net book values
At 31 October 2025	839	839
At 31 October 2024	839	839

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 November 2024	4,109	4,109
Additions	-	-
Disposals	-	-
At 31 October 2025	4,109	4,109
Depreciation
At 01 November 2024	3,082	3,082
Charge for year	205	205
On disposals	-	-
At 31 October 2025	3,287	3,287
Net book values
Closing balance as at 31 October 2025	822	822
Opening balance as at 01 November 2024	1,027	1,027

Share Capital

Authorised
1 Class A share of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

Registered Number: 09281714

AALEEN LIMITED

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025