Registered number
11764037
Mohd Engineering Ltd
Filleted Accounts
31 January 2025
Mohd Engineering Ltd
Registered number: 11764037
Balance Sheet
as at 31 January 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 294 368
Current assets
Debtors 4 16,848 18,794
Cash at bank and in hand 1,219 7,196
18,067 25,990
Creditors: amounts falling due within one year 5 1 (1)
Net current assets 18,068 25,989
Total assets less current liabilities 18,362 26,357
Creditors: amounts falling due after more than one year 6 (27,671) (35,028)
Net liabilities (9,309) (8,671)
Capital and reserves
Called up share capital 100 100
Profit and loss account (9,409) (8,771)
Shareholders' funds (9,309) (8,671)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Muhammad Hasan Ali
Director
Approved by the board on 14 March 2025
Mohd Engineering Ltd
Notes to the Accounts
for the year ended 31 January 2025
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 February 2024 898
At 31 January 2025 898
Depreciation
At 1 February 2024 530
Charge for the year 74
At 31 January 2025 604
Net book value
At 31 January 2025 294
At 31 January 2024 368
4 Debtors 2025 2024
£ £
Other debtors 16,848 18,794
5 Creditors: amounts falling due within one year 2025 2024
£ £
Other creditors (1) 1
6 Creditors: amounts falling due after one year 2025 2024
£ £
Bank loans 27,671 35,028
7 Other information
Mohd Engineering Ltd is a private company limited by shares and incorporated in England. Its registered office is:
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