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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
20252024
££
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
20252024
££
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