Registration number: 13536952

AL-HAQQ GROUP LIMITED

Contents

Company Information	1
Income Statement	2
Statement of Financial Position	3 to 4
Notes to the Unaudited Financial Statements	3

AL-HAQQ GROUP LIMITED

Company Information

Director

Mr A Ahmed

Registered office

58 Warren Road London United Kingdom NW2 7LH

Accountants

Sterling Associates Chartered Certified Accountants5 Theobald Court Theobald Street Elstree Hertfordshire WD6 4RN

AL-HAQQ GROUP LIMITED

Income Statement for the Year Ended 31 July 2025

	2025 £	2024 £
Turnover	17,097	47,719
Cost of raw materials and consumables	(15,086)	(43,805)
Depreciation and other amounts written off assets	(69)	(92)
Other charges	(2,949)	(6,007)
Loss for the year	(1,007)	(2,185)

AL-HAQQ GROUP LIMITED

(Registration number: 13536952)
Statement of Financial Position as at 31 July 2025

	2025 £	2024 £
Fixed assets	206	274
Current assets	21,320	27,423
Creditors: Amounts falling due within one year	(23,837)	(28,326)
Net current liabilities	(2,517)	(903)
Total assets less current liabilities	(2,311)	(629)
Accruals and deferred income	(550)	(1,225)
	(2,861)	(1,854)
Capital and reserves	(2,861)	(1,854)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
58 Warren Road
London
NW2 7LH
United Kingdom

These financial statements were authorised for issue by the director on 31 July 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 31 July 2026
 

AL-HAQQ GROUP LIMITED

(Registration number: 13536952)
Statement of Financial Position as at 31 July 2025

......................................... Mr A Ahmed Director