MARYAM FASHION LTD

Company Registration Number:
11014357 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

MARYAM FASHION LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MARYAM FASHION LTD

Company Information

for the Period Ended 31 October 2024




Director: Mohammed Yaser
Registered office: 9a
Whalley Range
Blackburn
England
BB1 6DX
Company Registration Number: 11014357 (England and Wales)

MARYAM FASHION LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 201 234
Total fixed assets: 201 234
Current assets
Stocks: 10,935 16,260
Cash at bank and in hand: 3,481 4,268
Total current assets: 14,416 20,528
Creditors: amounts falling due within one year: 5 ( 4,348 ) ( 6,614 )
Net current assets (liabilities): 10,068 13,914
Total assets less current liabilities: 10,269 14,148
Creditors: amounts falling due after more than one year: 6 ( 10,263 ) ( 13,660 )
Total net assets (liabilities): 6 488

The notes form part of these financial statements

MARYAM FASHION LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 94 ) 388
Shareholders funds: 6 488

For the year ending 31 October 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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.

This report was approved by the board of directors on 14 July 2025
And Signed On Behalf Of The Board By:

Name: Mohammed Yaser
Status: Director

The notes form part of these financial statements

MARYAM FASHION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARYAM FASHION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MARYAM FASHION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

MARYAM FASHION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 November 2023 550 550
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 550 550
Depreciation
At 01 November 2023 316 316
Charge for year 33 33
On disposals - -
Other adjustments - -
At 31 October 2024 349 349
Net book value
At 31 October 2024 201 201
At 31 October 2023 234 234

MARYAM FASHION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 3,787 5,629
Trade creditors 561 498
Taxation and social security 487
Total 4,348 6,614

MARYAM FASHION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 5,221 9,052
Other creditors 5,042 4,608
Total 10,263 13,660