Company registration number: 13766765
Annual report and unaudited financial statements
for the year ended 30 November 2025
for
AL Group Ltd
Pages for filing with the Registrar
Company registration number: 13766765
AL Group Ltd
Balance sheet
as at 30 November 2025
2025 2024
£ £ £ £
Current assets
Debtors 4,924 67,424
Investments 125 125
Cash at bank and in hand 129,586 17,188
134,635 84,737
Creditors: amounts falling due within one year
(25,126) (25,126)
Net current assets 109,509 59,611
NET ASSETS 109,509 59,611
Capital and reserves
Called up share capital 166 166
Profit and loss account 109,343 59,445
TOTAL EQUITY 109,509 59,611
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 13766765
AL Group Ltd
Balance sheet - continued
as at 30 November 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 3 August 2026 and signed on its behalf by:
Mr R Lakhani, Director
3 August 2026
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AL Group Ltd
Notes to the financial statements
for the year ended 30 November 2025
1 Company information
AL Group Ltd is a private company registered in England and Wales. Its registered number is 13766765. The company is limited by shares. Its registered office is 3 Rogers Ruff, Northwood, HA6 2FD.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
4 Advances, credit and guarantees granted to directors
The following advances and credits to a director subsisted during the years ended 30 November 2025 and 30 November 2024.
2025 2024
£ £
Rikin & Sumi Lakhani
Balance outstanding at start of year 62,650 40,000
Amounts advanced - 76,450
Amounts repaid (62,500) (53,800)
Balance outstanding at end of year 150 62,650
Interest free
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