Company Registration No. 7908548 (England and Wales)
Al-Bayyinah Ltd
Unaudited accounts
for the year ended 31 August 2025
Al-Bayyinah Ltd
Unaudited accounts
Contents
Al-Bayyinah Ltd
Company Information
for the year ended 31 August 2025
Directors
Omar Kareem
Juneid Ismael Sayed-Hossen
Company Number
7908548 (England and Wales)
Registered Office
100 Sopwell Lane
St Albans
AL1 1RW
Accountants
Capital Accounting Solutions
277-279 Bethnal Green Road
London
E2 6AH
Al-Bayyinah Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
58,859
46,875
Creditors: amounts falling due within one year
(40,437)
(30,472)
Net current assets
18,422
16,403
Profit and loss account
18,919
17,065
Shareholders' funds
18,919
17,065
For the year ending 31 August 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 May 2026 and were signed on its behalf by
Omar Kareem
Director
Company Registration No. 7908548
Al-Bayyinah Ltd
Notes to the Accounts
for the year ended 31 August 2025
Al-Bayyinah Ltd is a private company, limited by shares, registered in England and Wales, registration number 7908548. The registered office is 100 Sopwell Lane, St Albans, AL1 1RW.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 August 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Fixtures & fittings
Al-Bayyinah Ltd
Notes to the Accounts
for the year ended 31 August 2025
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Creditors: amounts falling due within one year
2025
2024
Other creditors
31,263
24,569
Loans from directors
5,938
2,194
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Average number of employees
During the year the average number of employees was 0 (2024: 0).