ALISHA ENTERPRISES LIMITED

ALISHA ENTERPRISES LIMITED
Contents Page
For the year ended 31 March 2026

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

ALISHA ENTERPRISES LIMITED Accountants' Report For the year ended 31 March 2026
Report to the directors on the preparation of the unaudited statutory accounts of ALISHA ENTERPRISES LIMITED for the year ended 31 March 2026. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ALISHA ENTERPRISES LIMITED for the year ended 31 March 2026 which comprise of 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 company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of ALISHA ENTERPRISES LIMITED, as a body, in accordance with the terms of our engagement letter dated 21 September 2026. Our work has been undertaken solely to prepare for your approval the accounts of ALISHA ENTERPRISES LIMITED and state those matters that we have agreed to state to the Board of Directors of ALISHA ENTERPRISES LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ALISHA ENTERPRISES LIMITED and its Board of Directors as a body for our work or for this report. It is your duty to ensure that ALISHA ENTERPRISES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ALISHA ENTERPRISES LIMITED. You consider that ALISHA ENTERPRISES LIMITED is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of ALISHA ENTERPRISES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2026. .................................................... EDGE CHARTERED CERTIFIED ACCOUNTANTS 1, Generator Hall, Electric Wharf, Coventry CV1 4JL 21 September 2026 1

ALISHA ENTERPRISES LIMITED
Accountants' Report
For the year ended 31 March 2026

Report to the directors on the preparation of the unaudited statutory accounts of ALISHA ENTERPRISES LIMITED for the year ended 31 March 2026.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ALISHA ENTERPRISES LIMITED for the year ended 31 March 2026 which comprise of 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 company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of ALISHA ENTERPRISES LIMITED, as a body, in accordance with the terms of our engagement letter dated 21 September 2026. Our work has been undertaken solely to prepare for your approval the accounts of ALISHA ENTERPRISES LIMITED and state those matters that we have agreed to state to the Board of Directors of ALISHA ENTERPRISES LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ALISHA ENTERPRISES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ALISHA ENTERPRISES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ALISHA ENTERPRISES LIMITED. You consider that ALISHA ENTERPRISES LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ALISHA ENTERPRISES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2026.

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

EDGE CHARTERED CERTIFIED ACCOUNTANTS
1, Generator Hall,
Electric Wharf,
Coventry
CV1 4JL
21 September 2026

1

ALISHA ENTERPRISES LIMITED
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	8,572	10,715
		8,572	10,715
Current assets
Stocks		7,500	4,800
Debtors		72,889	69,007
Cash at bank and in hand		12,648	8,964
		93,037	82,771
Creditors: amount falling due within one year		(43,212)	(1,785)
Net current assets		49,825	80,986

Total assets less current liabilities		58,397	91,701
Creditors: amount falling due after more than one year		(43,675)	(56,436)
Net assets		14,722	35,265

Capital and reserves
Profit and loss account		14,722	35,265
Shareholders' funds		14,722	35,265

For the year ended 31 March 2026 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 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 to the Registrar of Companies.

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 21 September 2026 and were signed by:

-------------------------------
Khurram Ijaz Ijaz
Director

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ALISHA ENTERPRISES LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

ALISHA ENTERPRISES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11397000, registration address 135 Sheppey Road, Dagenham, Dagenham, RM9 4JS.

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:

Plant and Machinery	20% Reducing Balance
Motor Vehicles	20% Reducing Balance
Fixtures and Fittings	20% Reducing Balance

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£	£
At 01 April 2025	20,000	5,864	4,800	30,664
Additions	-	-	-	-
Disposals	-	-	-	-
At 31 March 2026	20,000	5,864	4,800	30,664
Depreciation
At 01 April 2025	13,652	3,463	2,834	19,949
Charge for year	1,270	480	393	2,143
On disposals	-	-	-	-
At 31 March 2026	14,922	3,943	3,227	22,092
Net book values
Closing balance as at 31 March 2026	5,078	1,921	1,573	8,572
Opening balance as at 01 April 2025	6,348	2,401	1,966	10,715

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