DAR AL TEEB LTD - Accounts

DAR AL TEEB LTD
Contents Page
For the year ended 31 May 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

DAR AL TEEB LTD Accountants' Report For the year ended 31 May 2025
.................................................... 28 May 2026 1

DAR AL TEEB LTD
Statement of Financial Position
As at 31 May 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	124,980	142,840
Tangible fixed assets	4	231,467	264,567
		356,447	407,407
Current assets
Stocks		273,783	466,476
Debtors		372,345	360,641
Cash at bank and in hand		355,136	625,107
		1,001,264	1,452,224
Creditors: amount falling due within one year		(211,064)	(213,465)
Net current assets		790,200	1,238,759

Total assets less current liabilities		1,146,647	1,646,166
Creditors: amount falling due after more than one year		(3,962,902)	(4,205,485)
Net assets		(2,816,255)	(2,559,319)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(2,816,355)	(2,559,419)
Shareholders' funds		(2,816,255)	(2,559,319)

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 28 May 2026 and were signed on its behalf by:

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Abdulazeez S J A ALTHEFEERI
Director

2

DAR AL TEEB LTD
Notes to the Abridged Financial Statements
For the year ended 31 May 2025

General Information

DAR AL TEEB LTD is a private company, limited by shares, registered in England and Wales, registration number 10768255, registration address PREMIER BUSINESS CENTRE, 47-49 PARK ROYAL ROAD LONDON, NW10 7LQ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 5 (2024 : 5).

3.

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 June 2024	250,000	250,000
Additions	-	-
Disposals	-	-
At 31 May 2025	250,000	250,000
Amortisation
At 01 June 2024	107,160	107,160
Charge for year	17,860	17,860
On disposals	-	-
At 31 May 2025	125,020	125,020
Net book values
At 31 May 2025	124,980	124,980
At 31 May 2024	142,840	142,840

4.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 June 2024	463,167	463,167
Additions	-	-
Disposals	-	-
At 31 May 2025	463,167	463,167
Depreciation
At 01 June 2024	198,600	198,600
Charge for year	33,100	33,100
On disposals	-	-
At 31 May 2025	231,700	231,700
Net book values
Closing balance as at 31 May 2025	231,467	231,467
Opening balance as at 01 June 2024	264,567	264,567

3

Registered Number: 10768255
England and Wales
DAR AL TEEB LTD

Abridged Accounts

Period of accounts Start date: 01 June 2024 End date: 31 May 2025