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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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