Company Registration No. 12245577 (England and Wales)
ALSAHLANE HOLDINGS LIMITED
Unaudited accounts
for the year ended 31 October 2025
ALSAHLANE HOLDINGS LIMITED
Unaudited accounts
Contents
ALSAHLANE HOLDINGS LIMITED
Company Information
for the year ended 31 October 2025
Director
Ali Yarub Hameed Al Sahlane
Company Number
12245577 (England and Wales)
Registered Office
292 B Walworth Road
London
SE17 2TE
England
Accountants
Pricewise Accountants
63 St Mary Axe
City of London
London
EC3A 8AA
ALSAHLANE HOLDINGS LIMITED
Statement of financial position
as at 31 October 2025
Intangible assets
3,668
4,001
Tangible assets
117,927
147,331
Cash at bank and in hand
-
7,973
Creditors: amounts falling due within one year
(308,800)
(334,893)
Net current liabilities
(284,411)
(316,170)
Total assets less current liabilities
(162,816)
(164,838)
Provisions for liabilities
Deferred tax
(13,163)
(13,163)
Net liabilities
(175,979)
(178,001)
Called up share capital
100
100
Profit and loss account
(176,079)
(178,101)
Shareholders' funds
(175,979)
(178,001)
For the year ending 31 October 2025 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 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 15 October 2026 and were signed on its behalf by
Ali Yarub Hameed Al Sahlane
Director
Company Registration No. 12245577
ALSAHLANE HOLDINGS LIMITED
Notes to the Accounts
for the year ended 31 October 2025
ALSAHLANE HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12245577. The registered office is 292 B Walworth Road, London, SE17 2TE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% over reducing balance basis
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
ALSAHLANE HOLDINGS LIMITED
Notes to the Accounts
for the year ended 31 October 2025
4
Intangible fixed assets
Other
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2024
227,879
-
227,879
At 31 October 2025
227,879
62
227,941
At 1 November 2024
80,548
-
80,548
Charge for the year
29,466
-
29,466
At 31 October 2025
110,014
-
110,014
At 31 October 2025
117,865
62
117,927
At 31 October 2024
147,331
-
147,331
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
10,750
10,750
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
439
-
Other creditors
5,193
1,577
Loans from directors
303,168
317,873
ALSAHLANE HOLDINGS LIMITED
Notes to the Accounts
for the year ended 31 October 2025
8
Transactions with related parties
As at 31 October 2025, the company owed £303,168 to the related parties (£317,873: 31 October 2024). The loan is interest free and repayable on demand.
Mr Ali Yarub Hameed Al Sahlane is the ultimate controlling party of the company by virtue of his shareholdings in the company.
10
Average number of employees
During the year the average number of employees was 6 (2024: 5).