1 December 2024 v2026.31.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP093142412024-12-012025-11-30093142412025-11-30093142412024-11-3009314241core:WithinOneYear2025-11-3009314241core:WithinOneYear2024-11-3009314241core:ShareCapital2025-11-3009314241core:ShareCapital2024-11-3009314241core:RetainedEarningsAccumulatedLosses2025-11-3009314241core:RetainedEarningsAccumulatedLosses2024-11-3009314241bus:Director12024-12-012025-11-3009314241bus:RegisteredOffice2024-12-012025-11-30093142412023-12-012024-11-3009314241core:PlantMachinery2025-11-3009314241core:PlantMachinery2024-12-0109314241core:PlantMachinery2024-12-012025-11-3009314241core:PlantMachinery2024-11-300931424112024-12-012025-11-3009314241countries:EnglandWales2024-12-012025-11-3009314241bus:AuditExemptWithAccountantsReport2024-12-012025-11-3009314241bus:PrivateLimitedCompanyLtd2024-12-012025-11-3009314241bus:SmallEntities2024-12-012025-11-3009314241bus:FullAccounts2024-12-012025-11-30
Company registration number:
09314241
Ali And Harris Ltd
Unaudited Filleted Financial Statements for the year ended
30 November 2025
Ali And Harris Ltd
Report to the board of directors on the preparation of the unaudited statutory financial statements of Ali And Harris Ltd
Year ended
30 November 2025
As described on the statement of financial position, the Board of Directors of
Ali And Harris Ltd
are responsible for the preparation of the
financial statements
for the year ended
30 November 2025
, which comprise the income statement, statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Fox Accountants
23 Mortimer Road
Oxford
OX4 4UH
United Kingdom
Date:
18 August 2026
Ali And Harris Ltd
Statement of Financial Position
30 November 2025
20252024
Note££
Fixed assets    
Tangible assets 5
9,752
 
11,893
 
Current assets    
Cash at bank and in hand
10,620
 
12,973
 
Creditors: amounts falling due within one year 6
(14,493
 )
(9,455
 )
Net current (liabilities)/assets
(3,873
 )
3,518
 
Total assets less current liabilities 5,879   15,411  
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
5,779
 
15,311
 
Shareholders funds
5,879
 
15,411
 
For the year ending
30 November 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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 income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
18 August 2026
, and are signed on behalf of the board by:
Mr R Sultani
Director
Company registration number:
09314241
Ali And Harris Ltd
Notes to the Financial Statements
Year ended
30 November 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
128 Oxford Road
,
Cowley
,
Oxford
,
OX4 2DU
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

4 Average number of employees

The average number of persons employed by the company during the year was
4
(2024:
4.00
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 December 2024
and
30 November 2025
90,826
 
Depreciation  
At
1 December 2024
78,933
 
Charge
2,141
 
At
30 November 2025
81,074
 
Carrying amount  
At
30 November 2025
9,752
 
At 30 November 2024
11,893
 

6 Creditors: amounts falling due within one year

20252024
££
Taxation and social security
2,671
 
3,136
 
Other creditors
11,822
 
6,319
 
14,493
 
9,455