Company Registration No. 09262981 (England and Wales)
ALI'S MOTORS LTD
Unaudited accounts
for the year ended 31 October 2025
ALI'S MOTORS LTD
Unaudited accounts
Contents
ALI'S MOTORS LTD
Company Information
for the year ended 31 October 2025
Director
Ghazanfar Ali Shah
Company Number
09262981 (England and Wales)
Registered Office
1B Anthony Road
BIRMINGHAM
UK
B8 3AA
Accountants
Caldwell House Consulting
44 Caldwell Road
Birmingham
West Midlands
B9 5TQ
ALI'S MOTORS LTD
Statement of financial position
as at 31 October 2025
Inventories
239,328
212,251
Cash at bank and in hand
437
10,497
Creditors: amounts falling due within one year
(227,825)
(159,896)
Net current assets
11,978
63,482
Total assets less current liabilities
11,978
63,482
Creditors: amounts falling due after more than one year
(63,182)
(64,578)
Net liabilities
(51,204)
(1,096)
Called up share capital
10,000
10,000
Profit and loss account
(61,204)
(11,096)
Shareholders' funds
(51,204)
(1,096)
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 July 2026 and were signed on its behalf by
Ghazanfar Ali Shah
Director
Company Registration No. 09262981
ALI'S MOTORS LTD
Notes to the Accounts
for the year ended 31 October 2025
ALI'S MOTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 09262981. The registered office is 1B Anthony Road, BIRMINGHAM, UK, B8 3AA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts (where appropriate), of vehicles sold to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
14,689
17,507
Trade creditors
152,182
59,819
Taxes and social security
23,126
15,460
Other creditors
7,278
50,160
Loans from directors
30,550
16,950
6
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £100 each
10,000
10,000
ALI'S MOTORS LTD
Notes to the Accounts
for the year ended 31 October 2025
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).