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Company Registration No. 13925864 (England and Wales)
MUSTAHIDA'S LTD Unaudited accounts for the year ended 28 February 2025
MUSTAHIDA'S LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MUSTAHIDA'S LTD Company Information for the year ended 28 February 2025
Director
MUSTAHIDA MAJID
Company Number
13925864 (England and Wales)
Registered Office
61A LISTERHILLS ROAD BRADFORD BD7 1HZ ENGLAND
Accountants
RAJA & COMPANY LTD INTERNATIONAL ACCOUNTANTS 21 DUCKWORTH LANE BRADFORD WEST YORKSHIRE BD9 5ER
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MUSTAHIDA'S LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
27,656
14,489
Current assets
Inventories
235
210
Debtors
5
2,434
-
Cash at bank and in hand
57,336
23,785
60,005
23,995
Creditors: amounts falling due within one year
6
(44,221)
(24,646)
Net current assets/(liabilities)
15,784
(651)
Net assets
43,440
13,838
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
43,340
13,738
Shareholders' funds
43,440
13,838
For the year ending 28 February 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 her 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 4 November 2025 and were signed on its behalf by
MUSTAHIDA MAJID Director Company Registration No. 13925864
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MUSTAHIDA'S LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
MUSTAHIDA'S LTD is a private company, limited by shares, registered in England and Wales, registration number 13925864. The registered office is 61A LISTERHILLS ROAD, BRADFORD, BD7 1HZ, 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:
Plant & machinery
18% ON REDUCING BALANCE
Motor vehicles
18% ON REDUCING BALANCE
Fixtures & fittings
18% ON REDUCING BALANCE
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
7,770
5,100
6,239
19,109
Additions
4,553
4,685
10,000
19,238
At 28 February 2025
12,323
9,785
16,239
38,347
Depreciation
At 1 March 2024
1,399
1,671
1,550
4,620
Charge for the year
1,966
1,461
2,644
6,071
At 28 February 2025
3,365
3,132
4,194
10,691
Net book value
At 28 February 2025
8,958
6,653
12,045
27,656
At 29 February 2024
6,371
3,429
4,689
14,489
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
2,434
-
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MUSTAHIDA'S LTD Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,700
1,840
Taxes and social security
26,965
10,467
Proposed dividends
13,500
10,000
Loans from directors
2,056
2,339
44,221
24,646
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 13 (2024: 8).
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