Company Registration No. 12459464 (England and Wales)
MUSAWIR ARCHITECTURE LIMITED
Unaudited accounts
for the year ended 28 February 2025
MUSAWIR ARCHITECTURE LIMITED
Unaudited accounts
Contents
MUSAWIR ARCHITECTURE LIMITED
Company Information
for the year ended 28 February 2025
Director
ABUL HASNAT MOHAMMED IMDADUL HAQUE
Company Number
12459464 (England and Wales)
Registered Office
2A OLD MONTAGUE STREET
LONDON
E1 5NG
ENGLAND
Accountants
CITYGATE CERTIFIED ACCOUNTANTS
EAST LONDON BUSINESS CENTRE
93-101 GREENFIELD ROAD
LONDON
E1 1EJ
MUSAWIR ARCHITECTURE LIMITED
Statement of financial position
as at 28 February 2025
Called up share capital not paid
1
1
Tangible assets
24,325
27,027
Cash at bank and in hand
5,043
1,908
Creditors: amounts falling due within one year
(6,773)
(7,082)
Net current liabilities
(1,730)
(5,174)
Total assets less current liabilities
22,596
21,854
Creditors: amounts falling due after more than one year
(15,675)
(18,902)
Called up share capital
1
1
Profit and loss account
6,920
2,951
Shareholders' funds
6,921
2,952
For the year ending 28 February 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 9 September 2025 and were signed on its behalf by
ABUL HASNAT MOHAMMED IMDADUL HAQUE
Director
Company Registration No. 12459464
MUSAWIR ARCHITECTURE LIMITED
Notes to the Accounts
for the year ended 28 February 2025
MUSAWIR ARCHITECTURE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12459464. The registered office is 2A OLD MONTAGUE STREET, LONDON, E1 5NG, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
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:
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2024
28,590
1,250
29,840
At 28 February 2025
28,590
1,250
29,840
At 1 March 2024
2,383
430
2,813
Charge for the year
2,620
82
2,702
At 28 February 2025
5,003
512
5,515
At 28 February 2025
23,587
738
24,325
At 29 February 2024
26,207
820
27,027
MUSAWIR ARCHITECTURE LIMITED
Notes to the Accounts
for the year ended 28 February 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
394
703
Loans from directors
6,379
6,379
6
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).