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MO ALI Holdings Ltd
Unaudited Financial Statements
for the year ended 31 January 2026
Company registration number 13114459
(England and Wales)

Company Information

For the year ended 31 January 2026
Director Ali, Mothiahir

Registered office 22 Cavendish Street
Bedford
MK40 2HL

Registered number 13114459

Accountant RRS Accountants
Unit 11/12 Hall Farm
Sywell Aerodrome
Northampton
Northamptonshire
NN6 0BN

Statement of Financial Position

As at 31 January 2026
2026
2025
£
£
£
£
Current assets
7,337
5,675
Creditors amounts falling due within one year
(3,837)
(4,947)
Net current assets (liabilities)
3,500
728
Total assets less current liabilities
3,500
728
Accruals and deferred income
-
(660)
Net assets (liabilities)
3,500
68
Capital and reserves
3,500
68

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 2 (2025: 1).
The company is a private company limited by shares and registered in England and Wales. It 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 their 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the director on 3 October 2026 and are signed on its behalf by:

Ali, Mothiahir
Ali, Mothiahir
Director

Company registration number 13114459