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Registered Number: 06317470


 

 

 

AL AMIN PROPERTY GROUP LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Al Amin Property Group Ltd
Contents Page
For the year ended 31 December 2024
Directors Mr Mohammed Kamal
Mr Jayedur Rahman
Registered Number 06317470
Registered Office Al Amin Buildings
Grosvenor Road
Birmingham
B6 7LZ
Accountants Marneros Marcus & Co Limited
Chartered Certified Accountants
First Floor, Hagley Court
40 Vicarage Road
Birmingham
B15 3EZ
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 31 December 2024.
Principal activities
Principal activity of the company during the financial year was of rental income.
Directors
The directors who served the company throughout the year were as follows:
Mr Mohammed Kamal
Mr Jayedur Rahman
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
Mr Mohammed Kamal
Director

Date approved: 17 September 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Marneros Marcus & Co Limited
31 December 2024



....................................................

Marneros Marcus & Co Limited
Chartered Certified Accountants
First Floor, Hagley Court
40 Vicarage Road
Birmingham
B15 3EZ
17 September 2025
3
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 1,844,044    1,771,064 
1,844,044    1,771,064 
Current assets      
Debtors 4 31,432    - 
Cash at bank and in hand (17,452)   19,902 
13,980    19,902 
Creditors: amount falling due within one year 5 (382,265)   (298,898)
Net current assets (368,285)   (278,996)
 
Total assets less current liabilities 1,475,759    1,492,068 
Creditors: amount falling due after more than one year 6 (316,170)   (397,702)
Net assets 1,159,589    1,094,366 
 

Capital and reserves 		     
Called up share capital 198    198 
Revaluation Reserves 7 426,829    426,829 
Profit and loss account 732,562    667,339 
Shareholders' funds 1,159,589    1,094,366 
 


For the year ended 31 December 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 17 September 2025 and were signed on its behalf by:


-------------------------------
Mr Mohammed Kamal
Director
4
  Equity share capital   Revaluation reserve   Retained Earnings   Total
£ £ £ £
At 01 January 2023 198  426,829  631,894  1,058,921 
Profit for the year 35,445  35,445 
Total comprehensive income for the year -  -  35,445  35,445 
Total investments by and distributions to owners -  -  -  - 
At 31 December 2023 198  426,829  667,339  1,094,366 
At 01 January 2024 198  426,829  662,809  1,089,836 
Profit for the year 69,753  69,753 
Total comprehensive income for the year -  -  69,753  69,753 
Total investments by and distributions to owners -  -  -  - 
At 31 December 2024 198  426,829  732,562  1,159,589 
5
General Information
Al Amin Property Group Ltd is a private company, limited by shares, registered in , registration number 06317470, registration address Al Amin Buildings, Grosvenor Road, Birmingham, B6 7LZ.

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 5 (2023 : 5).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 January 2024 1,726,415    49,060    169,536    1,945,011 
Additions -    54,200    -    54,200 
Disposals -    -    -    - 
At 31 December 2024 1,726,415    103,260    169,536    1,999,211 
Depreciation
At 01 January 2024 -    -    124,887    124,887 
Charge for year -    25,815    4,465    30,280 
On disposals -    -    -    - 
At 31 December 2024 -    25,815    129,352    155,167 
Net book values
Closing balance as at 31 December 2024 1,726,415    77,445    40,184    1,844,044 
Opening balance as at 01 January 2024 1,726,415    -    44,649    1,771,064 


4.

Debtors: amounts falling due within one year

2024
£		   2023
£
Al Amin Distrubutors Ltd 31,432    - 
31,432    - 

5.

Creditors: amount falling due within one year

2024
£		   2023
£
Trade Creditors 31,676    31,676 
Corporation Tax 94,035    96,326 
VAT 5,052    14,045 
PAYE 4,453    4,453 
Accrued Expenses 12,200    17,000 
Al Amin Distributors Ltd 106,281    66,126 
Hire Purchase 285    285 
Bounce Back Loan 35,648    35,648 
Directors' Current Accounts 92,635    33,339 
382,265    298,898 

6.

Creditors: amount falling due after more than one year

2024
£		   2023
£
Bank Loan -    35,108 
Fixed Rate Bank Loan 316,170    362,594 
316,170    397,702 

7.

Revaluation Reserves

2024
£		   2023
£
Revaluation Reserve b/fwd 426,829    426,829 
426,829    426,829 

6