Company Registration No. 15028428 (England and Wales)
The Muslim Journal Company Ltd
Unaudited accounts
for the year ended 31 July 2025
The Muslim Journal Company Ltd
Unaudited accounts
Contents
The Muslim Journal Company Ltd
Company Information
for the year ended 31 July 2025
Directors
Amar Shezad Qamar
Aqsa Tariq
Company Number
15028428 (England and Wales)
Registered Office
The Muslim Journal Co
62 Victoria Road
Dewsbury
West Yorkshire
WF13 2AB
England
Accountants
Shipleys Tax - Chartered Accountants
32 Park Cross Street
Leeds
West Yorkshire
LS1 2QH
The Muslim Journal Company Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
159,604
83,854
Creditors: amounts falling due within one year
(50,012)
(30,793)
Net current assets
109,592
53,155
Called up share capital
1,000
1
Profit and loss account
111,792
53,154
Shareholders' funds
112,792
53,155
For the year ending 31 July 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 30 July 2026 and were signed on its behalf by
Amar Shezad Qamar
Director
Company Registration No. 15028428
The Muslim Journal Company Ltd
Notes to the Accounts
for the year ended 31 July 2025
The Muslim Journal Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 15028428. The registered office is The Muslim Journal Co, 62 Victoria Road, Dewsbury, West Yorkshire, WF13 2AB, England.
2
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Turnover represents amounts receivable from the sale of journals, notebooks, stationery, gift products and related merchandise through the company's e-commerce website and third-party online marketplaces. Revenue is recognised when control of the goods has transferred to the customer, net of returns, discounts and value added tax
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Amounts falling due within one year
The Muslim Journal Company Ltd
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
35,165
13,964
Other creditors
6,194
6,450
Loans from directors
2,853
10,379
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).