Company Registration No. 15677058 (England and Wales)
Mahbub Toys Uk Limited
Unaudited accounts
for the period from 24 April 2024 to 30 April 2025
Mahbub Toys Uk Limited
Unaudited accounts
Contents
Mahbub Toys Uk Limited
Company Information
for the period from 24 April 2024 to 30 April 2025
Company Number
15677058 (England and Wales)
Registered Office
27 Trader Road
London
London
E6 6FR
England
Accountants
Tax Nest Accountants Ltd
Office 18
241E, High Street North
London
E12 6SJ
Mahbub Toys Uk Limited
Statement of financial position
as at 30 April 2025
Creditors: amounts falling due within one year
(9,617)
Net current liabilities
(5,245)
Profit and loss account
2,254
For the period ending 30 April 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 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 2 December 2025 and were signed on its behalf by
Mahbubur RAHMAN
Director
Company Registration No. 15677058
Mahbub Toys Uk Limited
Notes to the Accounts
for the period from 24 April 2024 to 30 April 2025
Mahbub Toys Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 15677058. The registered office is 27 Trader Road, London, London, E6 6FR, England.
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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 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 represents amounts derived from the sale of goods to customers during the year, and is recognised at the date the risks and rewards of ownership of goods were transferred to the customer. This is stated after trade discounts and other sales taxes.
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:
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Tangible fixed assets
Motor vehicles
Charge for the period
2,500
Mahbub Toys Uk Limited
Notes to the Accounts
for the period from 24 April 2024 to 30 April 2025
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Creditors: amounts falling due within one year
2025
Loans from directors
9,617
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
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Average number of employees
During the period the average number of employees was 1.