Company registration number 07960708 (England and Wales)
MUMTAZ (HOLDINGS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
MUMTAZ (HOLDINGS) LIMITED
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2 - 4
MUMTAZ (HOLDINGS) LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Intangible assets
3
4
4
Tangible assets
4
2,600,000
2,600,000
Investments
5
100
100
2,600,104
2,600,104
Current assets
Debtors
6
22,453
22,453
Cash at bank and in hand
2,318
2,528
24,771
24,981
Creditors: amounts falling due within one year
7
(407,410)
(407,410)
Net current liabilities
(382,639)
(382,429)
Net assets
2,217,465
2,217,675
Capital and reserves
Called up share capital
3,000
3,000
Profit and loss reserves
2,214,465
2,214,675
Total equity
2,217,465
2,217,675

The notes on pages 2 to 4 form part of these financial statements.

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 10 October 2025 and are signed on its behalf by:
Mr B A M Akbar
Director
Company registration number 07960708 (England and Wales)
MUMTAZ (HOLDINGS) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information

Mumtaz (Holdings) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 386 - 410 Great Horton Road, Bradford, West Yorkshire, BD7 3HS.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Land and buildings freehold
Not depreciated
Fixtures, fittings & equipment
15% straight line
1.3
Fixed asset investments

Interests in subsidiaries are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
3
3
MUMTAZ (HOLDINGS) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
3
Intangible fixed assets
Other
£
Cost
At 1 April 2024 and 31 March 2025
4
Amortisation and impairment
At 1 April 2024 and 31 March 2025
-
0
Carrying amount
At 31 March 2025
4
At 31 March 2024
4
4
Tangible fixed assets
Land and buildings
Plant and machinery etc
Total
£
£
£
Cost
At 1 April 2024 and 31 March 2025
2,600,000
18,000
2,618,000
Depreciation and impairment
At 1 April 2024 and 31 March 2025
-
0
18,000
18,000
Carrying amount
At 31 March 2025
2,600,000
-
0
2,600,000
At 31 March 2024
2,600,000
-
0
2,600,000
5
Fixed asset investments
2025
2024
£
£
Shares in group undertakings and participating interests
100
100
6
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
22,453
22,453
MUMTAZ (HOLDINGS) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 4 -
7
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings
33,300
33,300
Other creditors
374,110
374,110
407,410
407,410
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