2024-08-01 2025-07-31 false No description of principal activity Capium Accounts Production 1.1 14253695 2024-08-01 2025-07-31 14253695 bus:FullAccounts 2024-08-01 2025-07-31 14253695 bus:Micro-entities 2024-08-01 2025-07-31 14253695 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 14253695 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 14253695 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14253695 2024-08-01 2025-07-31 14253695 2025-07-31 14253695 bus:RegisteredOffice 2024-08-01 2025-07-31 14253695 core:WithinOneYear 2025-07-31 14253695 core:AfterOneYear 2025-07-31 14253695 1 2024-08-01 2025-07-31 14253695 bus:Director1 2024-08-01 2025-07-31 14253695 bus:Director1 2025-07-31 14253695 bus:Director1 2023-08-01 2024-07-31 14253695 2023-08-01 14253695 bus:LeadAgentIfApplicable 2024-08-01 2025-07-31 14253695 2023-08-01 2024-07-31 14253695 2024-07-31 14253695 core:WithinOneYear 2024-07-31 14253695 core:AfterOneYear 2024-07-31 14253695 bus:EntityAccountantsOrAuditors 2023-08-01 2024-07-31 14253695 bus:OrdinaryShareClass1 2024-08-01 2025-07-31 14253695 bus:OrdinaryShareClass1 2025-07-31 14253695 bus:OrdinaryShareClass1 2023-08-01 2024-07-31 14253695 bus:OrdinaryShareClass1 2024-07-31 14253695 core:NetGoodwill 2024-08-01 2025-07-31 14253695 core:CostValuation core:Non-currentFinancialInstruments 2025-07-31 14253695 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 14253695 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-07-31 14253695 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 14253695 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 14253695 core:Non-currentFinancialInstruments 2025-07-31 14253695 core:Non-currentFinancialInstruments 2024-07-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 14253695
England and Wales
MUJAEDS MANAGEMENT GROUP LTD
Unaudited Financial Statements
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

MUJAEDS MANAGEMENT GROUP LTD Contents Page For the year ended 31 July 2025
Company information | 1
Statement of financial position | 2

MUJAEDS MANAGEMENT GROUP LTD Company Information For the year ended 31 July 2025
Director | Mohammed Abu Mujaed
Registered Number | 14253695
Registered Office | 10 Aylesbury Drive Dunstable Bedfordshire LU5 6FX
Bankers | Barclays Leicester London LE87 2BB
1

MUJAEDS MANAGEMENT GROUP LTD Statement of Financial Position As at 31 July 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Current assets |  | 370,179 |  |  | 1 |
Creditors: amount falling due within one year |  | (138,104) |  |  | 0 |
Net current assets |  |  | 232,075 |  |  | 1
Total assets less current liabilities |  |  | 232,075 |  |  | 1
Creditors: amount falling due after more than one year |  |  | (284,089) |  |  | 0
Net assets |  |  | (52,014) |  |  | 1
Capital and reserves |  |  | (52,014) |  |  | 1
NOTES TO THE ACCOUNTS General Information MUJAEDS MANAGEMENT GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 14253695, registration address 10 Aylesbury Drive, Dunstable, Bedfordshire, LU5 6FX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – 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. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise. Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
For the year ended 31 July 2025 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 year 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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 09 October 2025 and were signed by:
-------------------------------- Mohammed Abu Mujaed Director
2