Company Registration No. 11248344 (England and Wales)
AL-RAZAQ COVENTRY LTD
Unaudited accounts
for the year ended 31 March 2025
AL-RAZAQ COVENTRY LTD
Unaudited accounts
Contents
AL-RAZAQ COVENTRY LTD
Company Information
for the year ended 31 March 2025
Director
Musthaheer Ahmed NAZIR
Company Number
11248344 (England and Wales)
Registered Office
31 Wellesbourne Road
Birmingham
B20 3TH
Accountants
Nextin Accountants
38P
Alum Rock Road
Birmingham
West Midlands
B8 1JA
AL-RAZAQ COVENTRY LTD
Statement of financial position
as at 31 March 2025
Tangible assets
90,431
95,434
Cash at bank and in hand
38,390
30,318
Creditors: amounts falling due within one year
(184,299)
(202,723)
Net current liabilities
(127,373)
(164,202)
Net liabilities
(36,942)
(68,768)
Called up share capital
100
100
Profit and loss account
(37,042)
(68,868)
Shareholders' funds
(36,942)
(68,768)
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 23 December 2025 and were signed on its behalf by
Musthaheer Ahmed NAZIR
Director
Company Registration No. 11248344
AL-RAZAQ COVENTRY LTD
Notes to the Accounts
for the year ended 31 March 2025
AL-RAZAQ COVENTRY LTD is a private company, limited by shares, registered in England and Wales, registration number 11248344. The registered office is 31 Wellesbourne Road, Birmingham, B20 3TH.
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.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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% on WDV
Fixtures & fittings
20% on WDV
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
35,097
141,891
176,988
At 31 March 2025
35,097
159,495
194,592
At 1 April 2024
15,085
66,469
81,554
Charge for the year
4,002
18,605
22,607
At 31 March 2025
19,087
85,074
104,161
At 31 March 2025
16,010
74,421
90,431
At 31 March 2024
20,012
75,422
95,434
AL-RAZAQ COVENTRY LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
32,175
10,645
Taxes and social security
15,343
10,561
Other creditors
18,286
13,447
Loans from directors
105,834
150,834
7
Average number of employees
During the year the average number of employees was 19 (2024: 19).