2024-04-01 07195147 2025-03-31 07195147 2024-04-01 2025-03-31 07195147 2024-03-31 07195147 2023-04-01 2024-03-31 07195147 uk-core:WithinOneYear 2024-03-31 07195147 uk-core:WithinOneYear 2025-03-31 07195147 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 07195147 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07195147 uk-bus:Micro-entities 2024-04-01 2025-03-31 07195147 uk-bus:FullAccounts 2024-04-01 2025-03-31 07195147 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31

NEW AL - MADINA GROCERS LIMITED

Registered Number:07195147

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
NEW AL - MADINA GROCERS LIMITED
Contents Page
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Statement of Financial Position and Notes to the Accounts
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07195147

Registered Number :

As at 31 March 2025

NEW AL - MADINA GROCERS LIMITED
Statement of Financial Position and Notes to the Accounts

£

£

2024
2025

£

£

119,652
123,881

Fixed assets

117,715
82,981

Current assets

Creditors: amounts falling due

within one year

(151,813)
(166,625)
(68,832)
(48,910)
Net current liabilities

Total assets less current liabilities

70,742
55,049

Accruals and deferred income

-
(1,398)
70,742
Net assets
53,651
70,742
53,651

Capital and reserves

Notes to the Accounts

Statutory Information

NEW AL - MADINA GROCERS LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 07195147.

Registered address:

57 CHURCH STREET
LONDON
NW8 8EU

The presentation currency is £ sterling.

1. Average number of persons employed

During the year the average number of employees was 0 (2024 : 6)
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07195147

Registered Number :

For the year ended 31 March 2025
NEW AL - MADINA GROCERS LIMITED
Statement of Financial Position and Notes to the Accounts Continued

For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

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

Mr SHUMON CHOUDHURY Director

These financial statements were approved and authorised for issue by the Board on 17 June 2025 and were signed by:

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