AL AMAL FOUNDATION

Company limited by guarantee

Company Registration Number:
13956700 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

AL AMAL FOUNDATION

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AL AMAL FOUNDATION

Company limited by guarantee

Company Information

for the Period Ended 31 March 2025




Registered office: 17
Gloucester Grove
Edgware
England
HA8 0ER
Company Registration Number: 13956700 (England and Wales)

AL AMAL FOUNDATION

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 53,033 119,917
Cost of Materials ( 46,489 ) ( 85,479 )
Other charges ( 152 ) ( 3,471 )
Surplus or (Deficit) for Period 6,392 30,967

AL AMAL FOUNDATION

Company limited by guarantee

Balance sheet

As at 31 March 2025


2025
£

2024
£
Current assets: 52,207 45,814
Net current assets (liabilities): 52,207 45,814
Total assets less current liabilities: 52,207 45,814
Total net assets (liabilities): 52,207 45,814
Reserves: 52,207 45,814

AL AMAL FOUNDATION

Company limited by guarantee

Balance sheet continued

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

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

This report was approved by the board of directors on 1 October 2025
And Signed On Behalf Of The Board By:

Name: W SAFFOUR
Status: Director

The notes form part of these financial statements

AL AMAL FOUNDATION

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

AL AMAL FOUNDATION

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No