Ali G Properties Limited

Ali G Properties Limited
Contents Page
For the year ended 28 February 2026

Accountants' Report	1
Statement of Financial Position	2

Ali G Properties Limited Accountants' Report For the year ended 28 February 2026
Accountants report You consider that the company is exempt from an audit for the year ended 28 February 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise 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 accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. V-Tax Accountants and Business Consultants Limited 28 February 2026 .................................................... V-Tax Accountants and Business Consultants Limited 263 Manningham Lane Bradford BD8 7EP 22 October 2026 1

Ali G Properties Limited
Accountants' Report
For the year ended 28 February 2026

Accountants report

You consider that the company is exempt from an audit for the year ended 28 February 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise 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 accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
V-Tax Accountants and Business Consultants Limited
28 February 2026

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

V-Tax Accountants and Business Consultants Limited
263 Manningham Lane
Bradford
BD8 7EP
22 October 2026

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Ali G Properties Limited
Statement of Financial Position
As at 28 February 2026

	2026		2025
	£	£	£	£
Fixed assets		240,082		238,719
Current assets	2,016		6,255
Creditors: amount falling due within one year	(5,592)		(3,705)
Net current assets		(3,576)		2,550
Total assets less current liabilities		236,506		241,269
Creditors: amount falling due after more than one year		(68,867)		(68,867)
Net assets		167,639		172,402


Capital and reserves		167,639		172,402

NOTES TO THE ACCOUNTS

General Information

Ali G Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 11202454, registration address 4 Newlyn Gardens, Nottingham, Nottinghamshire, NG8 5GW.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – 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.

The financial statements are prepared in sterling which is the functional currency of the company.

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

For the year ended 28 February 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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 22 October 2026 and were signed by:

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Arsul Rashid Ali
Director

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