11239011 MAKTABA TUL MADINA UK LTD false 2024-04-01 2024-12-31 2024-12-31 false The principal activity of the company is retail sale of books in specialised stores 11239011 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2024-12-31 11239011 2024-04-01 2024-12-31 11239011 uk-bus:RegisteredOffice 2024-04-01 2024-12-31 11239011 2023-04-01 2024-03-31 11239011 uk-bus:Micro-entities 2024-04-01 2024-12-31 11239011 uk-bus:FullAccounts 2024-04-01 2024-12-31 11239011 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2024-12-31 11239011 2024-12-31 11239011 uk-core:WithinOneYear 2024-12-31 11239011 uk-core:AfterOneYear 2024-12-31 11239011 2024-03-31 11239011 uk-core:WithinOneYear 2024-03-31 11239011 uk-core:AfterOneYear 2024-03-31 11239011 uk-bus:Director1 2024-04-01 2024-12-31 11239011 uk-bus:Director1 2024-12-31 iso4217:GBP shares pure
Registered number: 11239011
MAKTABA TUL MADINA UK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
MAKTABA TUL MADINA UK LTD

BALANCE SHEET
AS AT 31 DECEMBER 2024
as at 31 Dec 2024 as at 31 Mar 2024
£ £
Fixed assets 8,636 1,600
Current assets 92,787 104,685
Creditors: amounts falling due within one year (84,414) (87,403)
Net current assets / (liabilities) 8,373 17,282
Total assets less current liabilities 17,009 18,882
Creditors: amounts falling due after more than one year (16,362) (20,709)
Accruals and deferred income (800) (800)
Net assets / (net liabilities) (153) (2,627)
Capital and reserves (153) (2,627)

Notes to the financial statements:

  1. Average number of employees

    During the period the average number of employees, including directors, was 7 (to 31 Mar 2024: 7).

MAKTABA TUL MADINA UK LTD (11239011) is a private company limited by shares incorporated in England and Wales. The registered office address is Maktaba Tul Madina, Great Lister Street, Birmingham, B7 4LS, England.

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

The directors acknowledge 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 9 September 2025  and are signed on its behalf by:

Khalid Nazir MIRZA
Director
Company registration number: 11239011