28 May 2025 false No description of principal activity Taxfiler 2024.6 16479232business:PrivateLimitedCompanyLtd2025-05-282026-05-31 164792322025-05-27 164792322025-05-282026-05-31 16479232business:AuditExempt-NoAccountantsReport2025-05-282026-05-31 16479232business:FilletedAccounts2025-05-282026-05-31 164792322026-05-31 16479232business:Director12025-05-282026-05-31 16479232business:RegisteredOffice2025-05-282026-05-31 16479232core:WithinOneYear2026-05-31 16479232core:ShareCapitalcore:PreviouslyStatedAmount2026-05-31 16479232core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-05-31 16479232core:PreviouslyStatedAmount2026-05-31 16479232business:SmallEntities2025-05-282026-05-31 16479232countries:EnglandWales2025-05-282026-05-31 16479232core:PlantMachinery2025-05-282026-05-31 16479232core:PlantMachinery2025-05-27 16479232core:PlantMachinery2026-05-31 iso4217:GBP xbrli:pure
Company Registration No. 16479232 (England and Wales)
Ali&benis Ltd Unaudited accounts for the period from 28 May 2025 to 31 May 2026
Ali&benis Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ali&benis Ltd Company Information for the period from 28 May 2025 to 31 May 2026
Director
ALI MORTEZA
Company Number
16479232 (England and Wales)
Registered Office
8 Lindridge Drive Minworth Sutton Coldfield West Midlands B76 9RQ England
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Ali&benis Ltd Statement of financial position as at 31 May 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
19,998 
Current assets
Inventories
200 
Cash at bank and in hand
2,349 
2,549 
Creditors: amounts falling due within one year
5
(14,649)
Net current liabilities
(12,100)
Total assets less current liabilities
7,898 
Provisions for liabilities
Deferred tax
(1,501)
Net assets
6,397 
Capital and reserves
Called up share capital
1 
Profit and loss account
6,396 
Shareholders' funds
6,397 
For the period 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 31 May 2026 and were signed on its behalf by
ALI MORTEZA Director Company Registration No. 16479232
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Ali&benis Ltd Notes to the Accounts for the period from 28 May 2025 to 31 May 2026
1
Statutory information
Ali&benis Ltd is a private company, limited by shares, registered in England and Wales, registration number 16479232. The registered office is 8 Lindridge Drive, Minworth, Sutton Coldfield, West Midlands, B76 9RQ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
5% Reducing Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 28 May 2025
- 
Additions
21,050 
At 31 May 2026
21,050 
Depreciation
Charge for the period
1,052 
At 31 May 2026
1,052 
Net book value
At 31 May 2026
19,998 
5
Creditors: amounts falling due within one year
2026 
£ 
Trade creditors
1,800 
Loans from directors
11,999 
Accruals
850 
14,649 
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Ali&benis Ltd Notes to the Accounts for the period from 28 May 2025 to 31 May 2026
6
Average number of employees
During the period the average number of employees was 0.
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