AL MURAD (CASTLEFORD) LIMITED

Company Registration Number:
02972972 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

AL MURAD (CASTLEFORD) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

AL MURAD (CASTLEFORD) LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 100,196 105,566
Total fixed assets: 100,196 105,566
Current assets
Stocks: 275,500 298,470
Debtors:   47,836 47,464
Cash at bank and in hand: 105,100 166,043
Total current assets: 428,436 511,977
Creditors: amounts falling due within one year:   (336,528) (333,585)
Net current assets (liabilities): 91,908 178,392
Total assets less current liabilities: 192,104 283,958
Total net assets (liabilities): 192,104 283,958
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 192,004 283,858
Shareholders funds: 192,104 283,958

The notes form part of these financial statements

AL MURAD (CASTLEFORD) LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 December 2025
and signed on behalf of the board by:

Name: Rafik Abed
Status: Director

The notes form part of these financial statements

AL MURAD (CASTLEFORD) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AL MURAD (CASTLEFORD) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 23 24

AL MURAD (CASTLEFORD) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 525,589
Additions 21,488
At 31 March 2025 547,077
Depreciation
At 01 April 2024 420,023
Charge for year 26,858
At 31 March 2025 446,881
Net book value
At 31 March 2025 100,196
At 31 March 2024 105,566