AALIYAH HOLDINGS LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11594441

AALIYAH HOLDINGS LIMITED

Filleted Unaudited Financial Statements

31 December 2025

AALIYAH HOLDINGS LIMITED

Statement of Financial Position

31 December 2025

	Period from
	1 Oct 24 to	Year to
	31 Dec 25	30 Sep 24
	£	£
Fixed assets	550,640	541,720
	---------	---------

Current assets	12,975	16,476

Creditors: amounts falling due within one year	484,170	483,846
	---------	---------
Net current liabilities	( 471,195)	( 467,370)
	---------	---------
Total assets less current liabilities	79,445	74,350

Creditors: amounts falling due after more than one year	116,756	123,078

Accruals and deferred income	1,200	1,200
	---------	---------
	(38,511)	(49,928)
	---------	---------

Capital and reserves	( 38,511)	( 49,928)
	--------	--------

For the period ending 31 December 2025 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 financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 17 September 2026 , and are signed on behalf of the board by:

Mr N Miah
Director

Company registration number: 11594441

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is C/O X L Associates Hazara House, 502-504 Dudley Road, Wolverhampton, WV2 3AA.