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Company Registration No. 11308954 (England and Wales)
AL-FALAAH LTD Unaudited accounts for the year ended 30 April 2026
AL-FALAAH LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AL-FALAAH LTD Company Information for the year ended 30 April 2026
Director
Shamshuddin BAGALKOTE
Company Number
11308954 (England and Wales)
Registered Office
275 HOTWELL ROAD BRISTOL SOMERSET BS8 4SF ENGLAND
Accountants
SMARTBOOK ACCOUNTANCY LIMITED G-13, Barking Enterprise Centre 50, Wakering Road, Barking London London IG11 8GN
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AL-FALAAH LTD Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,669 
15,669 
Investments
5
4,834 
4,834 
20,503 
20,503 
Current assets
Inventories
8,487 
8,487 
Debtors
6
3,493 
- 
Cash at bank and in hand
20,122 
24,900 
32,102 
33,387 
Creditors: amounts falling due within one year
7
(57,032)
(20,626)
Net current (liabilities)/assets
(24,930)
12,761 
Total assets less current liabilities
(4,427)
33,264 
Creditors: amounts falling due after more than one year
8
(20,062)
(38,324)
Net liabilities
(24,489)
(5,060)
Capital and reserves
Called up share capital
2 
2 
Revaluation reserve
2,809 
2,809 
Profit and loss account
(27,300)
(7,871)
Shareholders' funds
(24,489)
(5,060)
For the year ending 30 April 2026 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 27 July 2026 and were signed on its behalf by
Shamshuddin BAGALKOTE Director Company Registration No. 11308954
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AL-FALAAH LTD Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
AL-FALAAH LTD is a private company, limited by shares, registered in England and Wales, registration number 11308954. The registered office is 275 HOTWELL ROAD, BRISTOL, SOMERSET, BS8 4SF, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2025
18,287 
9,238 
27,525 
At 30 April 2026
18,287 
9,238 
27,525 
Depreciation
At 1 May 2025
4,896 
6,960 
11,856 
At 30 April 2026
4,896 
6,960 
11,856 
Net book value
At 30 April 2026
13,391 
2,278 
15,669 
At 30 April 2025
13,391 
2,278 
15,669 
5
Investments
Other investments 
£ 
Valuation at 1 May 2025
4,834 
Valuation at 30 April 2026
4,834 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
3,493 
- 
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AL-FALAAH LTD Notes to the Accounts for the year ended 30 April 2026
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
44,889 
6,946 
Trade creditors
2,494 
4,031 
Accruals
9,649 
9,649 
57,032 
20,626 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
9,611 
9,611 
Loans from directors
10,451 
28,713 
20,062 
38,324 
9
Average number of employees
During the year the average number of employees was 5 (2025: 5).
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