Registered number
12036984
Al Medina (Newport) Ltd
Filleted Accounts
30 June 2025

Al Medina (Newport) Ltd
Registered number: | 12036984
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 89,484 |  |  | 89,484
Current assets |  |  | 1,589 |  |  | 4,390
Creditors: amounts falling due within one year |  |  | (52,958) |  |  | (56,099)
Net current liabilities |  |  |  | (51,369) |  |  | (51,709)
Total assets less current liabilities |  |  |  | 38,115 |  |  | 37,775
Accruals and deferred income |  |  |  | (1,776) |  |  | (3,552)
Net assets |  |  |  | 36,339 |  |  | 34,223
Capital and reserves |  |  |  | 36,339 |  |  | 34,223
Number | Number
Average number of employees |  |  |  | 0 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is Second Floor, 48 Queen Street, Wolverhampton, WV1 3BJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Falak Kausar
Director
Approved by the board on 16 July 2026

Al Medina (Newport) Ltd 12036984 false 2024-07-01 2025-06-30 2025-06-30 VT Final Accounts May 2026 Falak Kausar No description of principal activity 12036984 2023-07-01 2024-06-30 12036984 core:WithinOneYear 2024-06-30 12036984 2024-07-01 2025-06-30 12036984 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12036984 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 12036984 countries:England 2024-07-01 2025-06-30 12036984 bus:Director40 2024-07-01 2025-06-30 12036984 bus:Micro-entities 2024-07-01 2025-06-30 12036984 bus:FilletedAccounts 2024-07-01 2025-06-30 12036984 2025-06-30 12036984 core:WithinOneYear 2025-06-30 12036984 2024-06-30 iso4217:GBP xbrli:pure