Dar El Meemar Holding Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14128982

		2025		2024 as restated
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	13,312		6,028
Cash at bank and in hand		7,238		560

		20,550		6,588
Creditors: Amounts Falling Due Within One Year	5	(486,413 )		(264,734 )

NET CURRENT ASSETS (LIABILITIES)			(465,863 )		(258,146 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(465,863 )		(258,146 )

NET LIABILITIES			(465,863 )		(258,146 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(465,963 )		(258,246 )

SHAREHOLDERS' FUNDS			(465,863)		(258,146)

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Dar El Meemar Holding Ltd

Balance Sheet (continued)

As At 31 May 2025

For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Khalid Abdulaziz Nafjan

Director

25 May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Dar El Meemar Holding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14128982 . The registered office is 1650 Arlington Business Park Theale, Reading, RG7 4SA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.

2.3. Turnover

Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales taxes or duty.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 2)

4. Debtors

	2025	2024 as restated
	£	£
Due within one year
Trade debtors	10,262	6,028
Prepayments and accrued income	3,050	-

	13,312	6,028

5. Creditors: Amounts Falling Due Within One Year

	2025	2024 as restated
	£	£
Other taxes and social security	15,527	5,468
VAT	-	6
Net wages	19,247	9,390
Other creditors	12,613	6,661
Amounts owed to group undertakings	439,026	243,209

	486,413	264,734

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Dar El Meemar Holding Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

6. Share Capital

	2025	2024 as restated
	£	£
Allotted, Called up and fully paid	100	100

7. Related Party Transactions

Included in creditors due within one year is an amount of £439,026 (2024 : £243,209 ) owed to the group undertakings that holds beneficial interest in the company. The amount is interest free and repayable on demand.

8. Ultimate Controlling Party

The company's ultimate controlling party is FP Holding Group Limited by virtue of the ownership of 100% of the issued share capital in the company.

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