Al Whouhayb Ltd 11160461 false 2025-02-01 2026-04-12 2026-04-12 The principal activity of the company is providing healthcare. Digita Accounts Production Advanced 6.30.9574.0 true 11160461 2025-02-01 2026-04-12 11160461 2026-04-12 11160461 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-12 11160461 bus:Micro-entities 2025-02-01 2026-04-12 11160461 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-04-12 11160461 bus:FilletedAccounts 2025-02-01 2026-04-12 11160461 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-04-12 11160461 bus:RegisteredOffice 2025-02-01 2026-04-12 11160461 bus:Director1 2025-02-01 2026-04-12 11160461 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-04-12 11160461 bus:Agent1 2025-02-01 2026-04-12 11160461 countries:EnglandWales 2025-02-01 2026-04-12 11160461 2024-02-01 2025-01-31 11160461 2025-01-31 11160461 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 11160461

Al Whouhayb Ltd

Unaudited Filleted Financial Statements

for the Period from 1 February 2025 to 12 April 2026

 

Al Whouhayb Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Al Whouhayb Ltd

Company Information

Director

Mrs Muna Muhy Al Din Al Bayaty

Registered office

15 Darlands Drive
Barnet
Hertfordshire
EN5 2DE

Accountants

Sterlings Ltd
Chartered AccountantsLawford House
Albert Place
London
N3 1QA

 

Al Whouhayb Ltd

(Registration number: 11160461)
Balance Sheet as at 12 April 2026

2026
£

2025
£

Current assets

374,058

422,115

Creditors: Amounts falling due within one year

(16,980)

(60,639)

Total assets less current liabilities

357,078

361,476

Accruals and deferred income

(3,669)

-

 

353,409

361,476

Capital and reserves

353,409

361,476

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
15 Darlands Drive
Barnet
Hertfordshire
EN5 2DE

These financial statements were authorised for issue by the director on 2 November 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in Sterling (£), which is also the company's functional currency. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2025 - 1).

 

Al Whouhayb Ltd

(Registration number: 11160461)
Balance Sheet as at 12 April 2026

For the financial period ending 12 April 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 period in question in accordance with section 476; and

•

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 November 2026
 

.........................................
Mrs Muna Muhy Al Din Al Bayaty
Director