Company Registration No. 04023725 (England and Wales)
DARUSSALAM INTERNATIONAL PUBLICATIONS LIMITED
Accounts
for the year ended 31 March 2025
DARUSSALAM INTERNATIONAL PUBLICATIONS LIMITED
Accounts
Contents
DARUSSALAM INTERNATIONAL PUBLICATIONS LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
2,413,407
2,284,904
Inventories
611,412
609,410
Cash at bank and in hand
60,353
161,958
Creditors: amounts falling due within one year
(3,654,028)
(3,455,741)
Net current liabilities
(2,401,934)
(2,181,484)
Called up share capital
100
100
Profit and loss account
11,373
103,320
Shareholders' funds
11,473
103,420
For the year ending 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 December 2025 and were signed on its behalf by
Hafiz Waheed
Director
Company Registration No. 04023725
DARUSSALAM INTERNATIONAL PUBLICATIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
DARUSSALAM INTERNATIONAL PUBLICATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04023725. The registered office is Unit 2 6 Estate Way, Leyton, London, E10 7JW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Computer equipment
20% Reducing Balance
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Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
2,241,016
20,843
63,289
79,598
2,404,746
Additions
-
5,749
162,073
3,440
171,262
At 31 March 2025
2,241,016
26,592
225,362
83,038
2,576,008
At 1 April 2024
-
17,078
40,285
62,479
119,842
Charge for the year
-
2,471
36,089
4,199
42,759
At 31 March 2025
-
19,549
76,374
66,678
162,601
At 31 March 2025
2,241,016
7,043
148,988
16,360
2,413,407
At 31 March 2024
2,241,016
3,765
23,004
17,119
2,284,904
DARUSSALAM INTERNATIONAL PUBLICATIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
229,405
259,610
Other debtors
319,354
210,276
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,173,580
2,010,042
Taxes and social security
391
526
Other creditors
1,379,043
1,179,338
Loans from directors
9,273
174,094
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Average number of employees
During the year the average number of employees was 52 (2024: 45).