AL MADINAH FOOD CENTRE LIMITED

AL MADINAH FOOD CENTRE LIMITED
Contents Page
For the year ended 30 June 2025

Statement of financial position	1
Notes to the financial statements	2

AL MADINAH FOOD CENTRE LIMITED
Statement of Financial Position
As at 30 June 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	18,042	14,685
		18,042	14,685
Current assets
Debtors		26,624	1,339
Cash at bank and in hand		51,667	125,543
		78,291	126,882
Creditors: amount falling due within one year		(6,685)	(76,344)
Net current assets		71,606	50,538

Total assets less current liabilities		89,648	65,223
Net assets		89,648	65,223

Capital and reserves
Profit and loss account		89,648	65,223
Shareholders' funds		89,648	65,223

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges 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 director on 14 October 2025 and were signed by:

-------------------------------
Fawad Karimi
Director

1

AL MADINAH FOOD CENTRE LIMITED
Notes to the Abridged Financial Statements
For the year ended 30 June 2025

General Information

AL MADINAH FOOD CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13471678, registration address 254 - 256 OLD KENT ROAD, LONDON ENGLAND, SE1 5UB.

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.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles

20% Straight Line

2.	Average number of employees Average number of employees during the year was 10 (2024 : 12).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 July 2024	36,714	36,714
Additions	13,500	13,500
Disposals	-	-
At 30 June 2025	50,214	50,214
Depreciation
At 01 July 2024	22,029	22,029
Charge for year	10,143	10,143
On disposals	-	-
At 30 June 2025	32,172	32,172
Net book values
Closing balance as at 30 June 2025	18,042	18,042
Opening balance as at 01 July 2024	14,685	14,685

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 13471678
England and Wales
AL MADINAH FOOD CENTRE LIMITED

Abridged Accounts

Period of accounts Start date: 01 July 2024 End date: 30 June 2025