Majid AlHussain Family Holding Ltd

Majid AlHussain Family Holding Ltd
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	5,955,759	5,955,759
		5,955,759	5,955,759
Current assets
Debtors	4	14,628	2,625
Cash at bank and in hand		83,919	19,308
		98,547	21,933
Creditors: amount falling due within one year	5	(106,442)	(59,057)
Net current assets		(7,895)	(37,124)

Total assets less current liabilities		5,947,864	5,918,635
Creditors: amount falling due after more than one year	6	(5,542,436)	(5,721,006)
Net assets		405,428	197,629

Capital and reserves
Called up share capital		7	7
Profit and loss account		405,421	197,622
Shareholders' funds		405,428	197,629

For the year ended 30 November 2025 the company was entitled to an 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 25 August 2026 and were signed by:

-------------------------------
Majed Ali AlHussain
Director

Majid AlHussain Family Holding Ltd
Notes to the Financial Statements
For the year ended 30 November 2025

General Information

Majid AlHussain Family Holding Ltd is a private company, limited by shares, registered in England and Wales, registration number 13026359, registration address Office F18, 22-25 Portman Close, London, W1H 6BS.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard).

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover includes rental income arising from investment properties.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties are recognised initially at cost and subsequently measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 December 2024	5,955,759	5,955,759
Additions	-	-
Disposals	-	-
At 30 November 2025	5,955,759	5,955,759
Depreciation
At 01 December 2024	-	-
Charge for year	-	-
On disposals	-	-
At 30 November 2025	-	-
Net book values
Closing balance as at 30 November 2025	5,955,759	5,955,759
Opening balance as at 01 December 2024	5,955,759	5,955,759

Debtors: amounts falling due within one year

	2025 £		2024 £
Trade Debtors	14,628		2,625
	14,628		2,625

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	4,500	1,005
Corporation Tax	69,450	26,724
Accrued Expenses	0	2,500
VAT	32,492	28,828
	106,442	59,057

Creditors: amount falling due after more than one year

	2025 £	2024 £
Bank Loans & Overdrafts (secured)	2,580,000	2,760,000
Directors' Loan Accounts	2,962,436	2,961,006
	5,542,436	5,721,006

Registered Number: 13026359
England and Wales
MAJID ALHUSSAIN FAMILY HOLDING LTD

Unaudited Financial Statements

Period of accounts Start date: 01 December 2024 End date: 30 November 2025