Company Registration No. 13732581 (England and Wales)
Alibhai Essa Ltd
Unaudited accounts
for the year ended 30 November 2025
Alibhai Essa Ltd
Unaudited accounts
Contents
Alibhai Essa Ltd
Company Information
for the year ended 30 November 2025
Company Number
13732581 (England and Wales)
Registered Office
15 Twin Foxes
Woolmer Green
Knebworth
Hertfordshire
SG3 6QT
England
Accountants
Metropolitan Accountants Ltd
Phoenix Business Centre
Office 10, Rosslyn Crescent
Harrow
Middlesex
HA1 2SP
Alibhai Essa Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
168,544
135,757
Creditors: amounts falling due within one year
(35,404)
(20,432)
Net current assets
133,140
115,325
Total assets less current liabilities
209,327
191,915
Creditors: amounts falling due after more than one year
(80,000)
(80,000)
Net assets
129,327
111,915
Called up share capital
100
100
Profit and loss account
129,227
111,815
Shareholders' funds
129,327
111,915
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 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 17 August 2026 and were signed on its behalf by
Aamir Essa
Director
Company Registration No. 13732581
Alibhai Essa Ltd
Notes to the Accounts
for the year ended 30 November 2025
Alibhai Essa Ltd is a private company, limited by shares, registered in England and Wales, registration number 13732581. The registered office is 15 Twin Foxes, Woolmer Green, Knebworth, Hertfordshire, SG3 6QT, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% at cost
4
Tangible fixed assets
Computer equipment
5
Investments
Other investments
Valuation at 1 December 2024
76,187
Valuation at 30 November 2025
76,187
Alibhai Essa Ltd
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
31,386
16,985
Loans from directors
3,858
3,141
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
80,000
80,000
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).