27 March 2024 false No description of principal activity Taxfiler 2024.6 SC804781business:PrivateLimitedCompanyLtd2024-03-272025-03-31 SC8047812024-03-26 SC8047812024-03-272025-03-31 SC804781business:AuditExemptWithAccountantsReport2024-03-272025-03-31 SC804781business:FilletedAccounts2024-03-272025-03-31 SC8047812025-03-31 SC804781business:Director12024-03-272025-03-31 SC804781business:RegisteredOffice2024-03-272025-03-31 SC804781core:WithinOneYear2025-03-31 SC804781core:AfterOneYear2025-03-31 SC804781core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 SC804781core:PreviouslyStatedAmount2025-03-31 SC804781business:SmallEntities2024-03-272025-03-31 SC804781countries:Scotland2024-03-272025-03-31 SC804781core:PlantMachinery2024-03-272025-03-31 SC804781core:MotorVehicles2024-03-272025-03-31 SC804781core:FurnitureFittings2024-03-272025-03-31 SC804781core:Goodwill2024-03-26 SC804781core:Goodwill2024-03-272025-03-31 SC804781core:Goodwill2025-03-31 SC804781core:PlantMachinery2024-03-26 SC804781core:MotorVehicles2024-03-26 SC804781core:FurnitureFittings2024-03-26 SC804781core:PlantMachinery2025-03-31 SC804781core:MotorVehicles2025-03-31 SC804781core:FurnitureFittings2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC804781 (Scotland)
Mo Valeting Ltd Unaudited accounts for the period from 27 March 2024 to 31 March 2025
Mo Valeting Ltd Unaudited accounts Contents
Page
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Mo Valeting Ltd Company Information for the period from 27 March 2024 to 31 March 2025
Director
Mr Mohammed Moshin Sharif
Company Number
SC804781 (Scotland)
Registered Office
15 Third Street Uddingston Glasgow G71 6DH Scotland
Accountants
Mark Gray Ltd 76 Busby Road Clarkston Glasgow G76 7AU
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Mo Valeting Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
8,100 
Tangible assets
7,370 
15,470 
Current assets
Debtors
847 
Cash at bank and in hand
1,428 
2,275 
Creditors: amounts falling due within one year
(15,408)
Net current liabilities
(13,133)
Total assets less current liabilities
2,337 
Creditors: amounts falling due after more than one year
(2,237)
Net assets
100 
Capital and reserves
Called up share capital
100 
Shareholders' funds
100 
For the period ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and authorised for issue on 16 June 2025 and were signed on its behalf by
Mr Mohammed Moshin Sharif Director Company Registration No. SC804781
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Mo Valeting Ltd Notes to the Accounts for the period from 27 March 2024 to 31 March 2025
1
Statutory information
Mo Valeting Ltd is a private company, limited by shares, registered in Scotland, registration number SC804781. The registered office is 15 Third Street, Uddingston, Glasgow, G71 6DH, Scotland.
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
These financial statements for the period from 27 March 2024 to 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 27 March 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Capital Allowances have not been claimed as per HMRC regulations
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 27 March 2024
- 
Additions
9,000 
At 31 March 2025
9,000 
Amortisation
At 27 March 2024
- 
Charge for the period
900 
At 31 March 2025
900 
Net book value
At 31 March 2025
8,100 
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Mo Valeting Ltd Notes to the Accounts for the period from 27 March 2024 to 31 March 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 27 March 2024
- 
- 
- 
- 
Additions
479 
5,383 
3,964 
9,826 
At 31 March 2025
479 
5,383 
3,964 
9,826 
Depreciation
Charge for the period
120 
1,345 
991 
2,456 
At 31 March 2025
120 
1,345 
991 
2,456 
Net book value
At 31 March 2025
359 
4,038 
2,973 
7,370 
6
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
847 
7
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
1,623 
Trade creditors
360 
Taxes and social security
221 
Proposed dividends
287 
Loans from directors
12,917 
15,408 
8
Creditors: amounts falling due after more than one year
2025 
£ 
Trade creditors
2,237 
9
Average number of employees
During the period the average number of employees was 1.
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