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Company Registration No. 02740645 (England and Wales)
Al Murad (Leicester) Limited Unaudited accounts for the year ended 30 June 2024
Al Murad (Leicester) Limited Unaudited accounts Contents
Page
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Al Murad (Leicester) Limited Company Information for the year ended 30 June 2024
Directors
Mrs F A Seedat Mr A Seedat
Secretary
Ayyub Seedat
Company Number
02740645 (England and Wales)
Registered Office
168 Belgrave Gate Leicester LE1 3XL
Accountants
Taxsolvers 108 Belgrave Gate Leicester Leicestershire LE1 3GR
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Al Murad (Leicester) Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
170,808 
209,053 
Current assets
Inventories
1,250,000 
1,033,000 
Debtors
32,303 
117,200 
Cash at bank and in hand
28,086 
41,813 
1,310,389 
1,192,013 
Creditors: amounts falling due within one year
(833,116)
(775,255)
Net current assets
477,273 
416,758 
Net assets
648,081 
625,811 
Capital and reserves
Called up share capital
66 
66 
Profit and loss account
648,015 
625,745 
Shareholders' funds
648,081 
625,811 
For the year ending 30 June 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 28 March 2025 and were signed on its behalf by
Mrs F A Seedat Director Company Registration No. 02740645
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Al Murad (Leicester) Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Al Murad (Leicester) Limited is a private company, limited by shares, registered in England and Wales, registration number 02740645. The registered office is 168 Belgrave Gate, Leicester, LE1 3XL.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% on reducing balance
Motor vehicles
25% on reducing balance
Fixtures & fittings
15% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
2,100 
223,332 
146,698 
372,130 
Additions
- 
- 
8,231 
8,231 
At 30 June 2024
2,100 
223,332 
154,929 
380,361 
Depreciation
At 1 July 2023
1,601 
84,999 
76,477 
163,077 
Charge for the year
125 
34,583 
11,768 
46,476 
At 30 June 2024
1,726 
119,582 
88,245 
209,553 
Net book value
At 30 June 2024
374 
103,750 
66,684 
170,808 
At 30 June 2023
499 
138,333 
70,221 
209,053 
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Al Murad (Leicester) Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,167 
- 
Amounts due from group undertakings etc.
21,752 
115,094 
Accrued income and prepayments
4,184 
2,106 
Other debtors
5,200 
- 
32,303 
117,200 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
28,828 
Trade creditors
607,101 
519,443 
Taxes and social security
17,674 
16,731 
Other creditors
27,399 
27,399 
Loans from directors
176,942 
178,854 
Accruals
4,000 
4,000 
833,116 
775,255 
7
Average number of employees
During the year the average number of employees was 0 (2023: 22).
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