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Registered Number: 09128326


 

 

 

AL AMIN DISTRIBUTORS LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Al Amin Distributors Limited
Contents Page
For the year ended 31 December 2024
Directors Mohammed KAMAL
Mr Mohammed Kamal
Registered Number 09128326
Registered Office Grosvenor Works
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 importers of frozen fish and vegetables from abroad.
Directors
The directors who served the company throughout the year were as follows:
Mohammed KAMAL
Mr Mohammed Kamal
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:


----------------------------------
Mohammed KAMAL
Director

Date approved: 16 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
16 September 2025
3
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 53,362    50,415 
53,362    50,415 
Current assets      
Stocks 4 25,199    10,236 
Debtors 5 123,501    74,113 
Cash at bank and in hand 144,479    119,250 
293,179    203,599 
Creditors: amount falling due within one year 6 (162,567)   (107,614)
Net current assets 130,612    95,985 
 
Total assets less current liabilities 183,974    146,400 
Net assets 183,974    146,400 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 183,973    146,399 
Shareholders' funds 183,974    146,400 
 


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 16 September 2025 and were signed on its behalf by:


-------------------------------
Mohammed KAMAL
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 January 2023 1  128,403  128,404 
Profit for the year 17,996  17,996 
Total comprehensive income for the year -  17,996  17,996 
Total investments by and distributions to owners -  -  - 
At 31 December 2023 1  146,399  146,400 
At 01 January 2024 1  146,400  146,401 
Profit for the year 37,573  37,573 
Total comprehensive income for the year -  37,573  37,573 
Total investments by and distributions to owners -  -  - 
At 31 December 2024 1  183,973  183,974 
5
General Information
Al Amin Distributors Limited is a private company, limited by shares, registered in , registration number 09128326, registration address Grosvenor Works, 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 7 (2023 : 9).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 January 2024 201,149    4,911    206,060 
Additions 30,150    -    30,150 
Disposals -    -    - 
At 31 December 2024 231,299    4,911    236,210 
Depreciation
At 01 January 2024 154,712    933    155,645 
Charge for year 26,805    398    27,203 
On disposals -    -    - 
At 31 December 2024 181,517    1,331    182,848 
Net book values
Closing balance as at 31 December 2024 49,782    3,580    53,362 
Opening balance as at 01 January 2024 46,437    3,978    50,415 


4.

Stocks

2024
£		   2023
£
Stocks 25,199    10,236 
25,199    10,236 

5.

Debtors: amounts falling due within one year

2024
£		   2023
£
Al Amin Property Group Ltd 115,586    66,126 
VAT Refund 7,915    7,987 
123,501    74,113 

6.

Creditors: amount falling due within one year

2024
£		   2023
£
Trade Creditors 29,732    29,732 
Corporation Tax 34,543    15,626 
Accruals 4,568    4,568 
AL Amin Property Group Ltd 36,961    - 
Directors' Current Accounts 56,763    57,688 
162,567    107,614 

6