1 March 2025 false No description of principal activity Taxfiler 2024.6 13942804business:PrivateLimitedCompanyLtd2025-03-012026-02-28 139428042025-02-28 139428042025-03-012026-02-28 13942804business:AuditExemptWithAccountantsReport2025-03-012026-02-28 13942804business:FilletedAccounts2025-03-012026-02-28 139428042026-02-28 13942804business:Director12025-03-012026-02-28 13942804business:RegisteredOffice2025-03-012026-02-28 13942804core:WithinOneYear2026-02-28 13942804core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 13942804core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 13942804core:PreviouslyStatedAmount2026-02-28 13942804business:SmallEntities2025-03-012026-02-28 13942804countries:EnglandWales2025-03-012026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13942804 (England and Wales)
Al Accommodation Ltd Unaudited accounts for the year ended 28 February 2026
Al Accommodation Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Al Accommodation Ltd Company Information for the year ended 28 February 2026
Director
Alishia Dennehy
Company Number
13942804 (England and Wales)
Registered Office
1st Floor 43 Grimsby Road Cleethorpes South Humberside DN35 7AQ England
Accountants
George Nicholls 1st Floor 43 Grimsby Road Cleethorpes NE Lincs DN35 7AQ
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Al Accommodation Ltd Statement of financial position as at 28 February 2026
2026 
Notes
£ 
Current assets
Cash at bank and in hand
344 
Creditors: amounts falling due within one year
4
(1,075)
Net current liabilities
(731)
Net liabilities
(731)
Capital and reserves
Called up share capital
1 
Profit and loss account
(732)
Shareholders' funds
(731)
For the year ending 28 February 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 her 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 6 October 2026 and were signed on its behalf by
Alishia Dennehy Director Company Registration No. 13942804
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Al Accommodation Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Al Accommodation Ltd is a private company, limited by shares, registered in England and Wales, registration number 13942804. The registered office is 1st Floor, 43 Grimsby Road, Cleethorpes, South Humberside, DN35 7AQ, 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 remained unchanged from the previous year, and also 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.
4
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
205 
Other creditors
870 
1,075 
5
Average number of employees
During the year the average number of employees was 0.
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