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Company Registration No. 09954157 (England and Wales)
Cave of Aladin Limited Unaudited accounts for the year ended 31 January 2026
Cave of Aladin Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Cave of Aladin Limited Company Information for the year ended 31 January 2026
Director
Dr Hafiz Aladin
Company Number
09954157 (England and Wales)
Registered Office
24 LITTLESTAIRS ROAD SHANKLIN PO37 6HS ENGLAND
Accountants
Patrick Legg 24 Littlestairs Road Shanklin Isle of Wight PO37 6HS
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Cave of Aladin Limited Accountants' report
Accountants' report to the director of Cave of Aladin Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 January 2026.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 January 2026. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Patrick Legg 24 Littlestairs Road Shanklin Isle of Wight PO37 6HS 27 October 2026
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Cave of Aladin Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
4
200,000 
14,878 
Cash at bank and in hand
9,349 
206,963 
209,349 
221,841 
Creditors: amounts falling due within one year
5
- 
(12,294)
Net current assets
209,349 
209,547 
Net assets
209,349 
209,547 
Capital and reserves
Profit and loss account
209,349 
209,547 
Shareholders' funds
209,349 
209,547 
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 27 October 2026 and were signed on its behalf by
Dr Hafiz Aladin Director Company Registration No. 09954157
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Cave of Aladin Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Cave of Aladin Limited is a private company, limited by shares, registered in England and Wales, registration number 09954157. The registered office is 24 LITTLESTAIRS ROAD, SHANKLIN, PO37 6HS, 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
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
14,878 
Other debtors
200,000 
- 
200,000 
14,878 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
- 
12,294 
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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