1 May 2024 v2026.16.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP147860022024-05-012025-04-30147860022025-04-30147860022024-04-3014786002core:WithinOneYear2025-04-3014786002core:WithinOneYear2024-04-3014786002core:AfterOneYear2024-04-3014786002bus:RegisteredOffice2024-05-012025-04-30147860022023-04-062024-04-3014786002bus:Director12024-05-012025-04-301478600212024-05-012025-04-3014786002countries:EnglandWales2024-05-012025-04-3014786002bus:AuditExemptWithAccountantsReport2024-05-012025-04-3014786002bus:PrivateLimitedCompanyLtd2024-05-012025-04-3014786002bus:Micro-entities2024-05-012025-04-3014786002bus:FullAccounts2024-05-012025-04-30
Company registration number:
14786002
DR AL-HAJYAT LTD
Unaudited Filleted Financial Statements for the year ended
30 April 2025
DR AL-HAJYAT LTD
Statement of Financial Position
30 April 2025
20252024
££
Current assets
8,043
 
13,912
 
Creditors: amounts falling due within one year
46,206
 
(5,873
 )
Net current assets
54,249
 
8,039
 
Creditors: amounts falling due after more than one year -  
293
 
Accruals and deferred income
(39,600
 ) -  
Net assets
14,649
 
8,332
 
   
Capital and reserves
14,649
 
8,332
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
16 Arbour Court
,
Whiteley, Fareham
,
Hampshire
,
PO15 7FG
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 April 2026
, and are signed on behalf of the board by:
Ahmed Abdulelah AL HAJYAT
Director
Company registration number:
14786002