Dr N Ali Ltd

Registered number: 07419771

	2025	2024
	£	£
Fixed assets	132,348	126,634

Current assets	524,636	496,938
Prepayments and accrued income	20,096	14,453
Creditors: Amounts Falling Due Within One Year	(74,158 )	(61,896 )

NET CURRENT ASSETS	470,574	449,495

TOTAL ASSETS LESS CURRENT LIABILITIES	602,922	576,129

NET ASSETS	602,922	576,129

CAPITAL AND RESERVES	602,922	576,129

Notes

1. General Information

Dr N Ali Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07419771 . The registered office is 109 Coleman Road, Leicester, LE5 4LE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

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

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
N S Ali	(15,496 )	763	(6,751 )	-	(21,484 )
M F Tamimi	(15,496 )	763	(6,751 )	-	(21,484 )

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

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 directors acknowledge their 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

N S Ali

Director

24th July 2026