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Company Registration No. 09838750 (England and Wales)
26MLW Limited Unaudited accounts for the year ended 31 March 2024
26MLW Limited Unaudited accounts Contents
Page
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26MLW Limited Company Information for the year ended 31 March 2024
Directors
Mohamed Ashfaq Tayub Zahiera Abdul Magid
Company Number
09838750 (England and Wales)
Registered Office
108 Belgrave Gate Leicester LE1 3GR England
Accountants
Taxsolvers 108 Belgrave Gate Leicester Leicestershire LE1 3GR
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26MLW Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
575,000 
575,000 
Current assets
Debtors
2 
2 
Creditors: amounts falling due within one year
(285,572)
(297,880)
Net current liabilities
(285,570)
(297,878)
Total assets less current liabilities
289,430 
277,122 
Creditors: amounts falling due after more than one year
(278,810)
(278,810)
Net assets/(liabilities)
10,620 
(1,688)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
10,618 
(1,690)
Shareholders' funds
10,620 
(1,688)
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 24 December 2024 and were signed on its behalf by
Mohamed Ashfaq Tayub Director Company Registration No. 09838750
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26MLW Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
26MLW Limited is a private company, limited by shares, registered in England and Wales, registration number 09838750. The registered office is 108 Belgrave Gate, Leicester, LE1 3GR, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2023
575,000 
At 31 March 2024
575,000 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
575,000 
At 31 March 2023
575,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2 
2 
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26MLW Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,577 
1,690 
Loans from directors
280,995 
296,190 
285,572 
297,880 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
278,810 
278,810 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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