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Company Registration No. 11004535 (England and Wales)
MASHAL TRADERS LIMITED Unaudited accounts for the year ended 31 October 2024
MASHAL TRADERS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MASHAL TRADERS LIMITED Company Information for the year ended 31 October 2024
Director
ZULFIQAR, Muhammad
Company Number
11004535 (England and Wales)
Registered Office
23-27 KING ST LUTON BEDS LU1 2DW ENGLAND
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MASHAL TRADERS LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1 
1 
Investments
5
25,000 
25,000 
25,001 
25,001 
Current assets
Debtors
6
58,000 
25,660 
Cash at bank and in hand
53,855 
68,441 
111,855 
94,101 
Net current assets
111,855 
94,101 
Net assets
136,856 
119,102 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
136,855 
119,101 
Shareholders' funds
136,856 
119,102 
For the year ending 31 October 2024 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 31 October 2025 and were signed on its behalf by
ZULFIQAR, Muhammad Director Company Registration No. 11004535
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MASHAL TRADERS LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
MASHAL TRADERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11004535. The registered office is 23-27 KING ST, LUTON, BEDS, LU1 2DW, ENGLAND.
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:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
15,000 
2,399 
17,399 
At 31 October 2024
15,000 
2,399 
17,399 
Depreciation
At 1 November 2023
12,600 
4,798 
17,398 
At 31 October 2024
12,600 
4,798 
17,398 
Net book value
At 31 October 2024
2,400 
(2,399)
1 
At 31 October 2023
2,400 
(2,399)
1 
5
Investments
Other investments 
£ 
Valuation at 1 November 2023
25,000 
Valuation at 31 October 2024
25,000 
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MASHAL TRADERS LIMITED Notes to the Accounts for the year ended 31 October 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
58,000 
25,660 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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