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Registered Number: 11791829


 

 

 

MOHAMMAD MAHZEER LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

MOHAMMAD MAHZEER LTD
Contents Page
For the year ended 31 January 2025
Director Mohammad MAHZEER
Registered Number 11791829
Registered Office 5 Francombe Gardens
Romford
Essex
England
RM1 2TH
Accountants MSP ASSOCIATES (LONDON) LIMITED
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 January 2025.
Director
The director who served the company throughout the year was as follows:
Mohammad MAHZEER (from 28/01/2019)
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Mohammad MAHZEER
Director

Date approved: 31 October 2025
2
Report to the directors on the preparation of the unaudited statutory accounts of MOHAMMAD MAHZEER LTD for the year ended 31 January 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MOHAMMAD MAHZEER LTD for the year ended 31 January 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at: http://rulebook.accaglobal.com/

This report is made solely to the Board of Directors of MOHAMMAD MAHZEER LTD, as a body, in accordance with the terms of our engagement letter dated 31 October 2025 Our work has been undertaken solely to prepare for your approval the accounts of MOHAMMAD MAHZEER LTD and state those matters that we have agreed to state to the Board of Directors of MOHAMMAD MAHZEER LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at: http://www.accaglobal.com/factsheet163.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MOHAMMAD MAHZEER LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MOHAMMAD MAHZEER LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MOHAMMAD MAHZEER LTD.
You consider that MOHAMMAD MAHZEER LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MOHAMMAD MAHZEER LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

31 January 2025



MSP ASSOCIATES (LONDON) LIMITED


31 October 2025
3
 
 		 Notes
 		 2025
£		   2024
£
Turnover 35,979    82,921 
Cost of sales (490)   - 
Gross profit 35,489    82,921 
Selling and distribution costs (9,000)   (9,000)
Administrative expenses (19,482)   (16,290)
Operating profit 7,007    57,631 
Profit/(Loss) on ordinary activities before taxation 7,007    57,631 
Tax on profit on ordinary activities (1,331)   (11,438)
Profit/(Loss) for the financial year 5,676    46,193 
 
4
 
 		 Notes
 		 2025
£		   2024
£
Current assets      
Cash at bank and in hand 48,555    85,175 
Creditors: amount falling due within one year 3 (3,536)   (84,567)
Net current assets 45,019    608 
 
Total assets less current liabilities 45,019    608 
Creditors: amount falling due after more than one year 4 (38,735)   - 
Net assets 6,284    608 
 

Capital and reserves 		     
Called up share capital 5 1    1 
Profit and loss account 6,283    607 
Shareholders' funds 6,284    608 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the director on 31 October 2025 and were signed by:


-------------------------------
Mohammad MAHZEER
Director
5
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 February 2023 1  414  415 
Profit for the year 46,193  46,193 
Total comprehensive income for the year -  46,193  46,193 
Dividends (46,000) (46,000)
Total investments by and distributions to owners -  (46,000) (46,000)
At 31 January 2024 1  607  608 
At 01 February 2024 1  607  608 
Profit for the year 5,676  5,676 
Total comprehensive income for the year -  5,676  5,676 
Total investments by and distributions to owners -  -  - 
At 31 January 2025 1  6,283  6,284 
6
General Information
MOHAMMAD MAHZEER LTD is a private company, limited by shares, registered in , registration number 11791829, registration address 5 Francombe Gardens, Romford, Essex, England, RM1 2TH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
3.

Creditors: amount falling due within one year

2025
£		   2024
£
Corporation Tax 1,331    11,438 
Accrued Expenses 780    700 
Proposed Dividend -    65,133 
VAT 1,425    7,296 
3,536    84,567 

4.

Creditors: amount falling due after more than one year

2025
£		   2024
£
Directors' Loan Accounts 38,735    - 
38,735    - 

5.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
1 Class A share of £1.00 each 1    1 
1    1 

7