Company Registration No. 14672921 (England and Wales)
Masbooba Foods Limited
Unaudited accounts
for the period from 29 February 2024 to 28 February 2025
Masbooba Foods Limited
Unaudited accounts
Contents
Masbooba Foods Limited
Company Information
for the period from 29 February 2024 to 28 February 2025
Directors
Mansoor ARAKKAL KOOTTINTAKAYIL
Mohammad Ali ALIKKA VEED
Company Number
14672921 (England and Wales)
Registered Office
Flat 97
Abbotsford Court
3 Lakeside Drive, Park Royal
London
London
NW10 7GB
England
Accountants
Orb7 Limited
53 Peartree Drive,Farnworth,Bolton,Lanca
Manchester
Bolton
Lancashire
BL4 9RR
Masbooba Foods Limited
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
4,088
352
Creditors: amounts falling due within one year
(15,227)
(4,742)
Net current liabilities
(11,138)
(4,389)
Net liabilities
(7,138)
(4,389)
Called up share capital
1
1
Profit and loss account
(7,139)
(4,390)
Shareholders' funds
(7,138)
(4,389)
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 18 November 2025 and were signed on its behalf by
Mohammad Ali ALIKKA VEED
Director
Company Registration No. 14672921
Masbooba Foods Limited
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
Masbooba Foods Limited is a private company, limited by shares, registered in England and Wales, registration number 14672921. The registered office is Flat 97, Abbotsford Court, 3 Lakeside Drive, Park Royal, London, London, NW10 7GB, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
20% diminishing balancing method
4
Tangible fixed assets
Land & buildings
Charge for the period
1,000
Masbooba Foods Limited
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
5,096
4,742
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).