MAA VEHICLE SALES LTD

MAA VEHICLE SALES LTD
Contents Page
For the Period 08 November 2023 to 30 November 2024

Statement of financial position	1
Notes to the financial statements	2

MAA VEHICLE SALES LTD
Statement of Financial Position
As at 30 November 2024

	Notes	2024 £
Fixed assets
Tangible fixed assets	3	1,296
		1,296
Current assets
Stocks		1,760
Cash at bank and in hand		2,048
		3,808
Creditors: amount falling due within one year		(3,880)
Net current assets		(72)

Total assets less current liabilities		1,224
Net assets		1,224

Capital and reserves
Called up share capital		10
Profit and loss account		1,214
Shareholders' funds		1,224

For the period ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 23 September 2025 and were signed by:

-------------------------------
Muhammed Abdullah AL-Hassan
Director

1

MAA VEHICLE SALES LTD
Notes to the Abridged Financial Statements
For the Period 08 November 2023 to 30 November 2024

General Information

MAA VEHICLE SALES LTD is a private company, limited by shares, registered in England and Wales, registration number 15270442, registration address 35 HARTINGTON ROAD, LEICESTER ENGLAND, LE2 0GP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 0.

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 08 November 2023	-	-
Additions	1,620	1,620
Disposals	-	-
At 30 November 2024	1,620	1,620
Depreciation
At 08 November 2023	-	-
Charge for period	324	324
On disposals	-	-
At 30 November 2024	324	324
Net book values
Closing balance as at 30 November 2024	1,296	1,296
Opening balance as at 08 November 2023	-	-

2

Registered Number: 15270442
England and Wales
MAA VEHICLE SALES LTD

Abridged Accounts

Period of accounts Start date: 08 November 2023 End date: 30 November 2024