Registration number: 08719892

Amal Youssef Beaini Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 4

Amal Youssef Beaini Limited

(Registration number: 08719892)
Balance Sheet as at 29 October 2025

	Note	2025 £	2024 £
Fixed assets
Intangible assets		1	1
Tangible assets	4	-	33,005
		1	33,006
Current assets
Debtors	5	146,213	146,693
Cash at bank and in hand		2	3
		146,215	146,696
Creditors: Amounts falling due within one year	6	(121,504)	(151,780)
Net current assets/(liabilities)		24,711	(5,084)
Total assets less current liabilities		24,712	27,922
Creditors: Amounts falling due after more than one year	7	-	(7,999)
Provisions for liabilities		-	(6,270)
Net assets		24,712	13,653
Capital and reserves
Called up share capital		2	2
Profit and loss account		24,710	13,651
Total equity		24,712	13,653

For the financial year ending 29 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 July 2026
 

......................................... Dr Amal Youssef Beaini Company secretary and director

Amal Youssef Beaini Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 October 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Auker Rhodes
Basement Floor
Focus House, Focus Way
Yeadon
LS19 7DB

These financial statements were authorised for issue by the director on 27 July 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Motor vehicles	Fully written off

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Amal Youssef Beaini Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 October 2025

4	Tangible assets

	Motor vehicles  £	Total £
Cost or valuation
At 30 October 2024	81,945	81,945
Disposals	(81,945)	(81,945)
At 29 October 2025	-	-
Depreciation
At 30 October 2024	48,940	48,940
Eliminated on disposal	(48,940)	(48,940)
At 29 October 2025	-	-
Carrying amount
At 29 October 2025	-	-
At 29 October 2024	33,005	33,005

5

Debtors

Current	2025 £	2024 £
Trade debtors	2,940	3,420
Other debtors	143,273	143,273
	146,213	146,693

Amal Youssef Beaini Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 October 2025

6

Creditors

Creditors: amounts falling due within one year

	Note	2025 £	2024 £
Due within one year
Hire purchase and overdrafts		29,920	59,406
Accruals and deferred income		4,900	4,700
Other creditors		86,684	87,674
		121,504	151,780

7

Creditors

Creditors: amounts falling due after more than one year

	Note	2025 £	2024 £
Due after one year
Hire purchase and loans		-	7,999