Company Registration No. 11160817 (England and Wales)
MUKESH KUMAR LTD
Unaudited accounts
for the year ended 31 January 2025
MUKESH KUMAR LTD
Unaudited accounts
Contents
MUKESH KUMAR LTD
Company Information
for the year ended 31 January 2025
Company Number
11160817 (England and Wales)
Registered Office
10
Nigel Road
Manchester
M9 4PD
United Kingdom
Accountants
Buraq Accounting Firm Ltd, MAAT NO:10433585
1st Floor, 100
Waterloo Road
Cheethamhill
Manchesterr
uk
M8 8AW
MUKESH KUMAR LTD
Statement of financial position
as at 31 January 2025
Tangible assets
21,761
18,688
Cash at bank and in hand
12,173
8,407
Creditors: amounts falling due within one year
(60,248)
(17,876)
Net current assets
4,322
35,221
Total assets less current liabilities
26,083
53,909
Creditors: amounts falling due after more than one year
(11,559)
(15,343)
Called up share capital
1
1
Profit and loss account
14,523
38,565
Shareholders' funds
14,524
38,566
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 30 October 2025 and were signed on its behalf by
Mukesh Kumar
Director
Company Registration No. 11160817
MUKESH KUMAR LTD
Notes to the Accounts
for the year ended 31 January 2025
MUKESH KUMAR LTD is a private company, limited by shares, registered in England and Wales, registration number 11160817. The registered office is 10, Nigel Road, Manchester, M9 4PD, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
Redcing Balance at 15%
Fixtures & fittings
Reducing balance of 15%
Computer equipment
Reducing balance o 15%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2024
18,000
(500)
5,200
1,755
24,455
Additions
4,608
500
-
-
5,108
At 31 January 2025
22,608
-
5,200
1,755
29,563
At 1 February 2024
900
1,641
2,101
1,125
5,767
Charge for the year
3,118
(1,641)
464
94
2,035
At 31 January 2025
4,018
-
2,565
1,219
7,802
At 31 January 2025
18,590
-
2,635
536
21,761
At 31 January 2024
17,100
(2,141)
3,099
630
18,688
MUKESH KUMAR LTD
Notes to the Accounts
for the year ended 31 January 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
32,194
375
Taxes and social security
12,388
1,157
Other creditors
8,100
8,100
Loans from directors
7,145
8,244
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 5 (2024: 3).