Al-Haadi Enterprises Ltd

Registered number: 12115400

	2025	2024
	£	£
Fixed assets	24,635	28,351

Current assets	3,838	3,438
Creditors: Amounts Falling Due Within One Year	(6,530 )	(2,776 )

NET CURRENT ASSETS (LIABILITIES)	(2,692 )	662

TOTAL ASSETS LESS CURRENT LIABILITIES	21,943	29,013

Creditors: Amounts Falling Due After More Than One Year	(6,482 )	(14,661 )

NET ASSETS	15,461	14,352

CAPITAL AND RESERVES	15,461	14,352

Notes

1. General Information

Al-Haadi Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12115400 . The registered office is 107 East Park Road, Leicester, LE5 4QD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

The following advances and credits to directors subsisted during the current and prior periods:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
U B Zaman	(350 )	-	-	-	(350 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 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 her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

U B Zaman

Director

15th October 2025