ALBIBI LTD - Accounts

ALBIBI LTD
Contents Page
For the year ended 30 November 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

ALBIBI LTD Accountants' Report For the year ended 30 November 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. SOLENT ACCOUNTING LIMITED 30 November 2025 .................................................... SOLENT ACCOUNTING LIMITED 25 August 2026 1

ALBIBI LTD
Accountants' Report
For the year ended 30 November 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SOLENT ACCOUNTING LIMITED
30 November 2025

....................................................

SOLENT ACCOUNTING LIMITED

25 August 2026

1

ALBIBI LTD
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	4	22,903	16,877
		22,903	16,877
Current assets
Debtors		1,303	1,812
Cash at bank and in hand		6,083	2,309
		7,386	4,121
Creditors: amount falling due within one year		(36,583)	(29,227)
Net current assets		(29,197)	(25,106)

Total assets less current liabilities		(6,294)	(8,229)
Creditors: amount falling due after more than one year		(7,279)	(910)
Net assets		(13,573)	(9,139)

Capital and reserves
Profit and loss account		(13,573)	(9,139)
Shareholders' funds		(13,573)	(9,139)

For the year ended 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 accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 25 August 2026 and were signed by:

-------------------------------
Florin Popoiu
Director

2

ALBIBI LTD
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

ALBIBI LTD is a private company, limited by shares, registered in , registration number 10464837, registration address 11 Whithedwood avenue, Southampton , SO15 5GY.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.

Staff Costs

	2025 £	2024 £
Wages and salaries	25,886	30,174
Social security costs	1,145	2,824
Pension costs, defined contribution plan	1,263	1,629
Other staff costs	187	0
	28,481	34,627

Average number of employees during the year	Number	Number
Administration	1	1
	1	1

3.	Average number of employees Average number of employees during the year was 2 (2024 : 3).

4.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 December 2024	20,794	20,794
Additions	14,995	14,995
Disposals	(8,295)	(8,295)
At 30 November 2025	27,494	27,494
Depreciation
At 01 December 2024	3,917	3,917
Charge for year	2,887	2,887
On disposals	(2,213)	(2,213)
At 30 November 2025	4,591	4,591
Net book values
Closing balance as at 30 November 2025	22,903	22,903
Opening balance as at 01 December 2024	16,877	16,877

3

Registered Number: 10464837

ALBIBI LTD

Abridged Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025