Masoudi Ltd - Accounts

	Registered number
	08098428

	Masoudi Ltd
	Unaudited Accounts
	for the year ended
	30 April 2025

Masoudi Ltd Balance Sheet as at 30 April 2025
	Notes		2025 £
Fixed assets
Intangible assets	4		10,500
Tangible assets	5		17,257
			27,757

Current assets
Stocks		1,250
Cash at bank and in hand		7,210
		8,460

Creditors: amounts falling due within one year	6	(14,002)

Net current assets / (liabilities)			(5,542)

Total assets less current liabilities			22,215

Creditors: amounts falling due after more than one year	7		(16,382)

Provisions for liabilities			(0)

Total net assets (liabilities)			5,833

Capital and reserves
Called up share capital			100
Profit and loss account			5,733
Shareholders' funds			5,833

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 April 2025 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.

Signed on behalf of the board of directors

...............................

Mr H Masoodi

Director

Approved by the board on 2 September 2025

Company Number: 08098428 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

31 Aire Street
Castleford
West Yorkshire
WF10 1JJ
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

	Revenue recognition
	Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Equipment	18% Reducing Balance
Fixtures & Fittings	18% Reducing Balance
Land & buildings	18% Reducing Balance
Vehicles	18% Reducing Balance

2.	Profit or loss
	Profit before tax is stated after charging the following:	2025
		£
	Amortisation of goodwill	1,500
	Directors' remuneration	13,000

3.	Employees
		2025
	Average number of employees during the period	5

Intangible fixed assets
	Goodwill	Total
Cost	£	£
At 1 May 2024	30,000	30,000
At 30 April 2025	30,000	30,000
Amortisation
At 1 May 2024	18,000	18,000
Provided during the period	1,500	1,500
At 30 April 2025	19,500	19,500
Net book value
At 30 April 2025	10,500	10,500

Tangible fixed assets
	Equipment	Fixtures & Fittings	Land & buildings	Vehicles	Total
Cost or valuation	£	£	£	£	£
At 1 May 2024	39,083	8,933	11,350	9,000	68,366
At 30 April 2025	39,083	8,933	11,350	9,000	68,366
Depreciation
At 1 May 2024	30,864	6,202	6,218	4,037	47,321
Charge for the period	1,479	492	924	893	3,788
At 30 April 2025	32,343	6,694	7,142	4,930	51,109
Net book value
At 30 April 2025	6,740	2,239	4,208	4,070	17,257
At 30 April 2024	8,219	2,731	5,132	4,963	21,045

6.	Creditors: amounts falling due within one year
		2025
		£
	Trade creditors	7,205
	Taxation & social security	6,797
		14,002

7.	Creditors: amounts falling due after one year
		2025
		£
	Bank Loans & overdrafts	7,270
	Other	9,112
		16,382