Registered Number 13090548

MUJTABA & SALMAN LTD

Micro-entity Accounts

30 November 2024

MUJTABA & SALMAN LTD Registered Number 13090548

Micro-entity Balance Sheet as at 30 November 2024

Notes 2024 2023
£ £
Fixed Assets
295,000
315,000
Current Assets
71,882
30,838
Prepayments and accrued income
22,000
22,000
Creditors: amounts falling due within one year
(109,824)
(111,106)
Net current assets (liabilities)
(15,942)
(58,268)
Total assets less current liabilities
279,058
256,732
Creditors: amounts falling due after more than one year
(212,957)
(227,342)
Accruals and deferred income
(700)
(500)
Total net assets (liabilities)
65,401
28,890
Capital and reserves
65,401
28,890
  • For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 August 2025

And signed on their behalf by:
Muhammad Umar Wasiq QURESHI, Director

MUJTABA & SALMAN LTD Registered Number 13090548

Notes to the Micro-entity Accounts for the period ended 30 November 2024

1Employees
2024 2023
Average number of employees during the period 15 14