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Registered number: 14148998

MUBARAK SERVICES LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

DK Accounting Services Ltd

Chartered Certified Accoutants

8 Flora Close

Stanmore

HA7 4PY

MUBARAK SERVICES LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Azizul Hussain

SECRETARY

Azizul Hussain

REGISTERED OFFICE

Flat 9 9d York Way

LONDON

N7 9GY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 14148998

ACCOUNTANTS

DK Accounting Services Ltd

Chartered Certified Accoutants

8 Flora Close

Stanmore

HA7 4PY

MUBARAK SERVICES LTD

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

MUBARAK SERVICES LTD

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				255				-
CURRENT ASSETS
Debtors		4		2,401				1,650
Cash at bank and in hand				10				277
				2,411				1,927
CREDITORS: Amounts falling due within one year		5		1,048				252
NET CURRENT ASSETS						1,363				1,675
TOTAL ASSETS LESS CURRENT LIABILITIES						1,618				1,675
CAPITAL AND RESERVES
Called up share capital		6				1				1
Profit and loss account						1,617				1,674
SHAREHOLDERS' FUNDS						1,618				1,675
For the year ending 31/03/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/07/2025 and signed on their behalf by
.............................
Azizul Hussain
Director

MUBARAK SERVICES LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
Additions		300		300
At 31/03/2025		300		300
Depreciation
For the year		45		45
At 31/03/2025		45		45
Net Book Amounts
At 31/03/2025		255		255

MUBARAK SERVICES LTD

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Mubark Events Ltd				600		600
Directors current account				1,801		1,050
				2,401		1,650

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				252		252
PAYE control				796		-
				1,048		252

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1.00 each				1		1
				1		1