Al Massar Declan Limited

Registered number: 11459806

	2025	2024
	£	£
Fixed assets	1,272	1,346

Current assets	17,003	72,393
Prepayments and accrued income	464	268
Creditors: Amounts Falling Due Within One Year	(4,470 )	(28,736 )

NET CURRENT ASSETS	12,997	43,925

TOTAL ASSETS LESS CURRENT LIABILITIES	14,269	45,271

Accruals and deferred income	(1,310 )	(1,020 )

NET ASSETS	12,959	44,251

CAPITAL AND RESERVES	12,959	44,251

Notes

1. General Information

Al Massar Declan Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11459806 . The registered office is 12 Kingston Drive, Sale, Cheshire, M33 2FS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

D P Ball

Director

18th September 2025