Company Registration No. 07236431 (England and Wales)
Dr Al-amin Ltd
Unaudited accounts
for the year ended 5 April 2025
Dr Al-amin Ltd
Unaudited accounts
Contents
Dr Al-amin Ltd
Company Information
for the year ended 5 April 2025
Directors
Dr. Muhammad Al-Amin
Mrs Tahera Begum
Company Number
07236431 (England and Wales)
Registered Office
6 Grafton Avenue
Burnley
Lancashire
BB10 2LY
England
Accountants
IBG Consulting Ltd
12
Reedfield
Burnley
Lancashire
BB10 2NJ
Dr Al-amin Ltd
Statement of financial position
as at 5 April 2025
Tangible assets
1,057
2,056
Cash at bank and in hand
49,977
41,916
Creditors: amounts falling due within one year
(20,325)
(13,306)
Net current assets
30,820
34,258
Total assets less current liabilities
31,877
36,314
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
31,567
35,814
Shareholders' funds
31,667
35,914
For the year ending 5 April 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 11 July 2025 and were signed on its behalf by
Dr. Muhammad Al-Amin
Director
Company Registration No. 07236431
Dr Al-amin Ltd
Notes to the Accounts
for the year ended 5 April 2025
Dr Al-amin Ltd is a private company, limited by shares, registered in England and Wales, registration number 07236431. The registered office is 6 Grafton Avenue, Burnley, Lancashire, BB10 2LY, England.
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.
These financial statements for the year ended 5 April 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 6 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).