Al-Rafiq Limited

Registered number: SC220268

	2025	2024
	£	£
Fixed assets	23,195	26,134

Current assets	1,651,107	1,664,858
Creditors: Amounts Falling Due Within One Year	(357,286 )	(290,776 )

NET CURRENT ASSETS	1,293,821	1,374,082

TOTAL ASSETS LESS CURRENT LIABILITIES	1,317,016	1,400,216

Creditors: Amounts Falling Due After More Than One Year	(703,227 )	(759,353 )
Accruals and deferred income	(94,987 )	(94,987 )

NET ASSETS	518,802	545,876

CAPITAL AND RESERVES	518,802	545,876

Notes

1. General Information

Al-Rafiq Limited is a private company, limited by shares, incorporated in Scotland, registered number SC220268 . The registered office is 98 Renfield Street, Glasgow, G2 1NH.

2. Average Number of Employees

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

For the year ending 31 December 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

Mohammed Rafiq

Director

26/06/2026