MOTIFZ GROUP OF COMPANIES BY ABU AL KHALIL LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11784579

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		438		584

			438		584
CURRENT ASSETS
Cash at bank and in hand		338		344

		338		344
Creditors: Amounts Falling Due Within One Year	5	(13,831 )		(12,637 )

NET CURRENT ASSETS (LIABILITIES)			(13,493 )		(12,293 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(13,055 )		(11,709 )

NET LIABILITIES			(13,055 )		(11,709 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(13,155 )		(11,809 )

SHAREHOLDERS' FUNDS			(13,055)		(11,709)

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MOTIFZ GROUP OF COMPANIES BY ABU AL KHALIL LIMITED

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Bilal Rathore

Director

18/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

MOTIFZ GROUP OF COMPANIES BY ABU AL KHALIL LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11784579 . The registered office is Listerhills Science Park, 18 Campus Road, Bradford, West Yorkshire, BD7 1HR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	20% on reducing balance method
Computer Equipment	25% on reducing balance method

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 February 2025	1,728	1,116	2,844

As at 31 January 2026	1,728	1,116	2,844

Depreciation
As at 1 February 2025	1,355	905	2,260
Provided during the period	93	53	146

As at 31 January 2026	1,448	958	2,406

Net Book Value
As at 31 January 2026	280	158	438

As at 1 February 2025	373	211	584

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	3,600	2,400
Corporation tax	-	6
Director's loan account	10,231	10,231

	13,831	12,637

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MOTIFZ GROUP OF COMPANIES BY ABU AL KHALIL LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100