Registered number
04606068
MAJAINAH SADRA LIMITED
Unaudited Filleted Accounts
30 June 2025

MAJAINAH SADRA LIMITED
Registered number: | 04606068
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 300,001 |  |  | 300,001
Current assets |  |  | 580,526 |  |  | 594,965
Creditors: amounts falling due within one year |  |  | (94,963) |  |  | (99,168)
Net current assets |  |  |  | 485,563 |  |  | 495,797
Total assets less current liabilities |  |  |  | 785,564 |  |  | 795,798
Net assets |  |  |  | 785,564 |  |  | 795,798
Capital and reserves |  |  |  | 785,564 |  |  | 795,798
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Martin house, London W14 9NL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K.SADRA
Director
Approved by the board on 16 September 2025

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