Al Madina Travel Ltd

Registered number: 11308606

	2025	2024
	£	£
Fixed assets	417	1,092

Current assets	19,340	5,670
Creditors: Amounts Falling Due Within One Year	(6,968 )	(3,381 )

NET CURRENT ASSETS	12,372	2,289

TOTAL ASSETS LESS CURRENT LIABILITIES	12,789	3,381

Accruals and deferred income	-	(560 )

NET ASSETS	12,789	2,821

CAPITAL AND RESERVES	12,789	2,821

Notes

1. General Information

Al Madina Travel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11308606 . The registered office is 127 Pear Tree Road, Derby, DE23 6QF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 4)

For the year ending 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr Syed Aamir Abbas

Director

27/04/2026