Registered Number 07509824

AL-SHADHILI LTD

Micro-entity Accounts

30 January 2026

AL-SHADHILI LTD Registered Number 07509824

Micro-entity Balance Sheet as at 30 January 2026

Notes 2026 2025
£ £
Fixed Assets
58,353
32,865
Current Assets
206,024
154,026
Creditors: amounts falling due within one year
(113,211)
(92,677)
Net current assets (liabilities)
92,813
61,349
Total assets less current liabilities
151,166
94,214
Creditors: amounts falling due after more than one year
(30,348)
(2,581)
Accruals and deferred income
(4,623)
(767)
Total net assets (liabilities)
116,195
90,866
Capital and reserves
116,195
90,866
  • For the year ending 30 January 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 11 October 2026

And signed on their behalf by:
Y EL-HAFFAR, Director

AL-SHADHILI LTD Registered Number 07509824

Notes to the Micro-entity Accounts for the period ended 30 January 2026

1Employees
2026 2025
Average number of employees during the period 9 9