Ali Executive Travel Ltd

Registered number: 14563394

	2025	2024
	£	£
Fixed assets	13,879	18,506

Current assets	1,519	1,928
Creditors: Amounts Falling Due Within One Year	(3,080 )	(4,328 )

NET CURRENT LIABILITIES	(1,561 )	(2,400 )

TOTAL ASSETS LESS CURRENT LIABILITIES	12,318	16,106

NET ASSETS	12,318	16,106

CAPITAL AND RESERVES	12,318	16,106

Notes

1. General Information

Ali Executive Travel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14563394 . The registered office is 81 Tarry Road, Birmingham, B8 3JN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Ultimate Controlling Party

The company's ultimate controlling party is Mohammed Ali Ayub by virtue of his ownership of 100% of the issued share

capital in the company.

For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mohammed Ayub

Director

09/09/2026