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Company Registration No. 12968616 (England and Wales)
ALSINDBAD LTD Unaudited accounts for the year ended 31 October 2025
ALSINDBAD LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALSINDBAD LTD Company Information for the year ended 31 October 2025
Director
Awadh Qasem Ali NASSER
Company Number
12968616 (England and Wales)
Registered Office
Unit 1 Trent Street SHEFFIELD S5 7HH ENGLAND
Accountants
GRAYSON & MO ACCOUNTANTS AND TAX ADVISORS 2A Hallcar Street sheffield S4 7JY
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ALSINDBAD LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
3,213 
2,184 
Cash at bank and in hand
1,098 
1,727 
4,311 
3,911 
Creditors: amounts falling due within one year
4
(7,329)
(7,745)
Net current liabilities
(3,018)
(3,834)
Total assets less current liabilities
(3,018)
(3,834)
Creditors: amounts falling due after more than one year
5
(6,089)
(7,529)
Net liabilities
(9,107)
(11,363)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(9,108)
(11,364)
Shareholders' funds
(9,107)
(11,363)
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 13 May 2026 and were signed on its behalf by
Awadh Qasem Ali NASSER Director Company Registration No. 12968616
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ALSINDBAD LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
ALSINDBAD LTD is a private company, limited by shares, registered in England and Wales, registration number 12968616. The registered office is Unit 1 Trent Street, SHEFFIELD, S5 7HH, 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
These financial statements for the year ended 31 October 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
227 
- 
Other creditors
7,102 
7,745 
7,329 
7,745 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
2,875 
600 
Loans from directors
3,214 
6,929 
6,089 
7,529 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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