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Registered number: 12140852
AL MEDINAH UK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
AL MEDINAH UK LIMITED

BALANCE SHEET
AS AT 31 AUGUST 2024
2024 2023
£ £
Current assets 16,708 247,946
Creditors: amounts falling due within one year (706) (303)
Net current assets / (liabilities) 16,002 247,643
Total assets less current liabilities 16,002 247,643
Creditors: amounts falling due after more than one year (350) (232,000)
Net assets / (net liabilities) 15,652 15,643
Capital and reserves 15,652 15,643

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 1 (2023: 1).

AL MEDINAH UK LIMITED (12140852) is a private company limited by shares incorporated in England and Wales. The registered office address is 53, Sergeant Street, Colchester, Essex, CO2 7GR, England.

For the year ending 31 August 2024 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 of its financial statements for the year ended 31 August 2024 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 28 May 2025  and are signed on its behalf by:

Bolanle Modinat YISHAWU
Director
Company registration number: 12140852