6 April 2024 false No description of principal activity Taxfiler 2024.6 07236431business:PrivateLimitedCompanyLtd2024-04-062025-04-05 072364312024-04-05 072364312024-04-062025-04-05 07236431business:AuditExempt-NoAccountantsReport2024-04-062025-04-05 07236431business:AbridgedAccounts2024-04-062025-04-05 072364312025-04-05 07236431business:Director12024-04-062025-04-05 07236431business:Director22024-04-062025-04-05 07236431business:CompanySecretary12024-04-062025-04-05 07236431business:RegisteredOffice2024-04-062025-04-05 072364312024-04-05 07236431core:WithinOneYear2025-04-05 07236431core:WithinOneYear2024-04-05 07236431core:ShareCapitalcore:PreviouslyStatedAmount2025-04-05 07236431core:ShareCapitalcore:PreviouslyStatedAmount2024-04-05 07236431core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-05 07236431core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-05 07236431core:PreviouslyStatedAmount2025-04-05 07236431core:PreviouslyStatedAmount2024-04-05 07236431business:SmallEntities2024-04-062025-04-05 07236431countries:EnglandWales2024-04-062025-04-05 072364312023-04-062024-04-05 iso4217:GBP xbrli:pure
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
Page
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Dr Al-amin Ltd Company Information for the year ended 5 April 2025
Directors
Dr. Muhammad Al-Amin Mrs Tahera Begum
Secretary
Dr M Al-Amin
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
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Dr Al-amin Ltd Statement of financial position as at 5 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,057 
2,056 
Current assets
Debtors
1,168 
5,648 
Cash at bank and in hand
49,977 
41,916 
51,145 
47,564 
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
Deferred tax
(210)
(400)
Net assets
31,667 
35,914 
Capital and reserves
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
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Dr Al-amin Ltd Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
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.
3
Accounting policies
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.
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
Tangible fixed assets
Total 
£ 
Cost or valuation
At 6 April 2024
13,583 
At 5 April 2025
13,583 
Depreciation
At 6 April 2024
11,527 
Charge for the year
999 
At 5 April 2025
12,526 
Net book value
At 5 April 2025
1,057 
At 5 April 2024
2,056 
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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