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Registered Number: 12398366
England and Wales

 

 

 

HUSSAM AND MAJED ALMAJED HOLDING LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2022

End date: 31 January 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,555,405   
1,555,405   
Current assets      
Debtors 4   10 
Creditors: amount falling due within one year 5 (4,896)  
Net current liabilities (4,896)   10 
 
Total assets less current liabilities 1,550,509    10 
Creditors: amount falling due after more than one year 6 (1,586,155)  
Net liabilities (35,646)   10 
 

Capital and reserves
     
Called up share capital 7 10    10 
Profit and loss account (35,656)  
Shareholder's funds (35,646)   10 
 


For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 15 April 2023 and were signed on its behalf by:


-------------------------------
Hussam Abdulrahman Almajed
Director
1
General Information
HUSSAM AND MAJED ALMAJED HOLDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12398366, registration address 10 Cameron Road, Ground Floor Front, Ilford, IG3 8LA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 February 2022  
Additions 1,555,405    1,555,405 
Disposals  
At 31 January 2023 1,555,405    1,555,405 
Depreciation
At 01 February 2022  
Charge for year  
On disposals  
At 31 January 2023  
Net book values
Closing balance as at 31 January 2023 1,555,405    1,555,405 
Opening balance as at 01 February 2022  


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Called up Share Capital Not Paid   10 
  10 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Accrued Expenses 4,896   
4,896   

6.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Directors' Loan Accounts 1,586,155   
1,586,155   

7.

Share Capital

Authorised
10 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
10 Class A shares of £1.00 each 10    10 
10    10 

2