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Company Registration No. 13390789 (England and Wales)
AL MAJD BUILDING LTD Unaudited accounts for the year ended 31 May 2025
AL MAJD BUILDING LTD Unaudited accounts Contents
Page
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AL MAJD BUILDING LTD Company Information for the year ended 31 May 2025
Directors
Feras Mousa Abed Al Baset MOSSA
Company Number
13390789 (England and Wales)
Registered Office
25 Maelog Place Cardiff CF14 3ED
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AL MAJD BUILDING LTD Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
5,203 
3,811 
Creditors: amounts falling due within one year
- 
(237)
Net current assets
5,203 
3,574 
Total assets less current liabilities
5,203 
3,574 
Creditors: amounts falling due after more than one year
(948)
- 
Net assets
4,255 
3,574 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
4,245 
3,564 
Shareholders' funds
4,255 
3,574 
For the year ending 31 May 2025 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 23 June 2025 and were signed on its behalf by
Feras Mousa Director Company Registration No. 13390789
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AL MAJD BUILDING LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
AL MAJD BUILDING LTD is a private company, limited by shares, registered in England and Wales, registration number 13390789. The registered office is 25 Maelog Place , Cardiff, CF14 3ED.
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.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
237 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
948 
- 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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