1 January 2025 v2026.31.1 micro_entity_frs_105_v1_1_3 filing Software false true true true false No description of principal activity xbrli:pure xbrli:shares iso4217:GBP 1949778 2025-01-01 2025-12-31 1949778 2025-12-31 1949778 2024-01-01 2024-12-31 1949778 2024-12-31 1949778 core:WithinOneYear 2025-12-31 1949778 core:WithinOneYear 2024-12-31 1949778 core:AfterOneYear 2025-12-31 1949778 core:AfterOneYear 2024-12-31 1949778 bus:Director1 2025-01-01 2025-12-31 1949778 1 2025-01-01 2025-12-31 1949778 countries:EnglandWales 2025-01-01 2025-12-31 1949778 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 1949778 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 1949778 bus:Micro-entities 2025-01-01 2025-12-31 1949778 bus:FullAccounts 2025-01-01 2025-12-31
Company registration number:
1949778
DAR AL-TAQWA LIMITED
Unaudited Financial Statements for the year ended
31 December 2025
DAR AL-TAQWA LIMITED
Income Statement
Year ended
31 December 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover | 139,208 |  | 150,854 |
Other income | 6,454 |  | 11,319 |
| 145,662 |  | 162,173 |
Cost of raw materials and consumables | (58,984 | ) | (87,383 | )
Staff costs | (52,406 | ) | (54,507 | )
Depreciation and other amounts written off assets | (302 | ) | (319 | )
Other charges | (63,282 | ) | (64,808 | )
Tax | (277 | ) | - |
Loss | (29,589 | ) | (44,844 | )

DAR AL-TAQWA LIMITED
Statement of Financial Position
31 December 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Fixed assets | 7,138 |  | 7,234 |
Current assets | 151,174 |  | 161,713 |
Prepayments and accrued income | 9,741 |  | 9,543 |
Creditors: amounts falling due within one year | (51,894 | ) | (32,742 | )
Net current assets | 109,021 |  | 138,514 |
Total assets less current liabilities | 116,159 |  | 145,748 |
Creditors: amounts falling due after more than one year | (70,102 | ) | (70,102 | )
Accruals and deferred income | (1,800 | ) | (1,800 | )
Net assets | 44,257 |  | 73,846 |
Capital and reserves | 44,257 |  | 73,846 |

## Notes to the Financial Statements

## 1 General information

## 2 Average number of employees

The average number of persons employed by the company during the year was
6
(2024:
8.00
).
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.
Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
19 August 2026
, and are signed on behalf of the board by:

NOORA ELATAR
Director

Company registration number:
1949778