Company Registration No. 09612730 (England and Wales)
Ali Jabir Ltd
Unaudited accounts
for the year ended 31 May 2026
Ali Jabir Ltd
Unaudited accounts
Contents
Ali Jabir Ltd
Company Information
for the year ended 31 May 2026
Director
Abdallah ABU-JABIR
Company Number
09612730 (England and Wales)
Registered Office
Flat 53
Dickens House
Malvern Road
London
London
NW6 5YP
England
Ali Jabir Ltd
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
23,196
23,109
Creditors: amounts falling due within one year
(1,950)
(2,781)
Net current assets
27,359
28,495
Total assets less current liabilities
27,359
28,495
Creditors: amounts falling due after more than one year
(5,106)
(6,611)
Called up share capital
2
2
Profit and loss account
22,251
21,882
Shareholders' funds
22,253
21,884
For the year ending 31 May 2026 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 3 August 2026 and were signed on its behalf by
Abdallah ABU-JABIR
Director
Company Registration No. 09612730
Ali Jabir Ltd
Notes to the Accounts
for the year ended 31 May 2026
Ali Jabir Ltd is a private company, limited by shares, registered in England and Wales, registration number 09612730. The registered office is Flat 53, Dickens House, Malvern Road, London, London, NW6 5YP, 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.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
35
Taxes and social security
1,400
2,246
6
Creditors: amounts falling due after more than one year
2026
2025
7
Average number of employees
During the year the average number of employees was 1 (2025: 2).