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Company Registration No. 13149089 (England and Wales)
HAYAT TRADING (MCR) LTD Unaudited accounts for the year ended 31 January 2025
HAYAT TRADING (MCR) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HAYAT TRADING (MCR) LTD Company Information for the year ended 31 January 2025
Director
saqib hayat bibi
Company Number
13149089 (England and Wales)
Registered Office
39 Bury New Road Manchester M88EQ
Accountants
Buraq Accounting Firm Ltd, MAAT NO:10433585 1st Floor, 100 Waterloo Road Cheethamhill Manchesterr uk M8 8AW
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HAYAT TRADING (MCR) LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,475 
1,734 
Current assets
Inventories
21,000 
19,500 
Debtors
5
1,450 
- 
Cash at bank and in hand
7,609 
7,110 
30,059 
26,610 
Creditors: amounts falling due within one year
6
(9,597)
(13,343)
Net current assets
20,462 
13,267 
Total assets less current liabilities
21,937 
15,001 
Creditors: amounts falling due after more than one year
7
(1,367)
- 
Net assets
20,570 
15,001 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
20,569 
15,000 
Shareholders' funds
20,570 
15,001 
For the year ending 31 January 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 21 October 2025 and were signed on its behalf by
saqib hayat bibi Director Company Registration No. 13149089
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HAYAT TRADING (MCR) LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
HAYAT TRADING (MCR) LTD is a private company, limited by shares, registered in England and Wales, registration number 13149089. The registered office is 39, Bury New Road, Manchester, M88EQ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
reducing balance at 15%
Computer equipment
Reducing balance at 15%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
2,500 
500 
3,000 
At 31 January 2025
2,500 
500 
3,000 
Depreciation
At 1 February 2024
1,055 
211 
1,266 
Charge for the year
216 
43 
259 
At 31 January 2025
1,271 
254 
1,525 
Net book value
At 31 January 2025
1,229 
246 
1,475 
At 31 January 2024
1,445 
289 
1,734 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,450 
- 
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HAYAT TRADING (MCR) LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
793 
2,331 
Taxes and social security
1,782 
3,812 
Other creditors
694 
- 
Loans from directors
6,328 
7,200 
9,597 
13,343 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
1,367 
- 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
saqib hayat bibi
dircetor loan
7,200 
- 
871 
6,329 
7,200 
- 
871 
6,329 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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