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Registered Number: 15293775


 

 

 

AL MADINA LTN LTD



Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 7,404 
7,404 
Current assets    
Debtors 1,461 
Cash at bank and in hand 76,289 
77,750 
Creditors: amount falling due within one year (71,775)
Net current assets 5,975 
 
Total assets less current liabilities 13,379 
Net assets 13,379 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 13,279 
Shareholders' funds 13,379 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 19 August 2025 and were signed on its behalf by:


-------------------------------
Sarfaraz HUSSAIN
Director
1
General Information
AL MADINA LTN LTD is a private company, limited by shares, registered in , registration number 15293775, registration address 192 Dunstable Rd, Luton, Bedfordshire, LU4 8JJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2.
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 December 2023 7,404    7,404 
Additions  
Disposals  
At 30 November 2024 7,404    7,404 
Depreciation
At 01 December 2023  
Charge for year  
On disposals  
At 30 November 2024  
Net book values
Closing balance as at 30 November 2024 7,404    7,404 
Opening balance as at 01 December 2023 7,404    7,404 


2