Aladdins Balti Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09857462

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		11,290		13,283

			11,290		13,283
CURRENT ASSETS
Stocks	5	2,000		2,000
Cash at bank and in hand		1,448		2,902

		3,448		4,902
Creditors: Amounts Falling Due Within One Year	6	(28,749 )		(19,465 )

NET CURRENT ASSETS (LIABILITIES)			(25,301 )		(14,563 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(14,011 )		(1,280 )

Creditors: Amounts Falling Due After More Than One Year	7		(17,038 )		(17,557 )

NET LIABILITIES			(31,049 )		(18,837 )

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			(31,051 )		(18,839 )

SHAREHOLDERS' FUNDS			(31,049)		(18,837)

Page 1

Page 2

Aladdins Balti Limited

Balance Sheet (continued)

As At 30 November 2025

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.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Azizur Rahman

Director

11/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Aladdins Balti Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09857462 . The registered office is Clarence House, 35 Clarence Street, Market Harborough, Leicestershire, LE16 7NE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate. This is mainly due to the fact that the company continues to trade and is making active efforts to re-pay it's debts. It also has a plan in place going forward on how to settle the situation.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

15%

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 5)

Page 3

Page 4

Aladdins Balti Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 December 2024	30,600

As at 30 November 2025	30,600

Depreciation
As at 1 December 2024	17,317
Provided during the period	1,993

As at 30 November 2025	19,310

Net Book Value
As at 30 November 2025	11,290

As at 1 December 2024	13,283

5. Stocks

	2025	2024
	£	£
Stock	2,000	2,000

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	16,956	9,719
Other taxes and social security	1,283	838
VAT	7,025	7,891
Other creditors	3,246	778
Accruals and deferred income	239	239

	28,749	19,465

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	10,720	17,107
Director's loan account	6,318	450

	17,038	17,557

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

Page 4