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
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
Mo Valeting Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
1,428
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)
Called up share capital
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
Mo Valeting Ltd
Notes to the Accounts
for the period from 27 March 2024 to 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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
Additions
479
5,383
3,964
9,826
At 31 March 2025
479
5,383
3,964
9,826
Charge for the period
120
1,345
991
2,456
At 31 March 2025
120
1,345
991
2,456
At 31 March 2025
359
4,038
2,973
7,370
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
Bank loans and overdrafts
1,623
Taxes and social security
221
Loans from directors
12,917
8
Creditors: amounts falling due after more than one year
2025
9
Average number of employees
During the period the average number of employees was 1.