Registered Number 11208345

AL-MUMIN FUNERAL SERVICES LIMITED

Micro-entity Accounts

31 January 2025

AL-MUMIN FUNERAL SERVICES LIMITED Registered Number 11208345

Micro-entity Balance Sheet as at 31 January 2025

Notes 31/01/2025 28/02/2024
£ £
Fixed Assets
131,470
110,383
Current Assets
25,045
26,344
Creditors: amounts falling due within one year
(128,202)
(118,561)
Net current assets (liabilities)
(103,157)
(92,217)
Total assets less current liabilities
28,313
18,166
Creditors: amounts falling due after more than one year
(15,216)
(25,962)
Total net assets (liabilities)
13,097
(7,796)
Capital and reserves
13,097
(7,796)
  • For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 March 2025

And signed on their behalf by:
Mr A Khan, Director

AL-MUMIN FUNERAL SERVICES LIMITED Registered Number 11208345

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
31/01/2025 28/02/2024
Average number of employees during the period 1 2