Company Registration No. 13491688 (England and Wales)
Al Nibras Ltd
Unaudited accounts
for the year ended 31 July 2025
Al Nibras Ltd
Unaudited accounts
Contents
Al Nibras Ltd
Company Information
for the year ended 31 July 2025
Company Number
13491688 (England and Wales)
Registered Office
J.P. Kennedy, Office 213, Unit 2, 297-30
Colindale
London
NW9 6NB
United Kingdom
Accountants
Aram Salam
49 York Road
Ilford
IG1 3AD
Al Nibras Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
1,462
1,637
Creditors: amounts falling due within one year
(3,276)
(665)
Net current (liabilities)/assets
(1,814)
972
Total assets less current liabilities
(1,512)
1,350
Creditors: amounts falling due after more than one year
(5,391)
(5,000)
Net liabilities
(6,903)
(3,650)
Called up share capital
1,200
1,200
Profit and loss account
(8,103)
(4,850)
Shareholders' funds
(6,903)
(3,650)
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 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 21 July 2026 and were signed on its behalf by
Nibras Hafiz
Director
Company Registration No. 13491688
Al Nibras Ltd
Notes to the Accounts
for the year ended 31 July 2025
Al Nibras Ltd is a private company, limited by shares, registered in England and Wales, registration number 13491688. The registered office is J.P. Kennedy, Office 213, Unit 2, 297-30, Colindale, London, NW9 6NB, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,755
-
Loans from directors
721
665
Al Nibras Ltd
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
5,391
5,000
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).