IMRAN MAYAT LTD - Accounts

IMRAN MAYAT LTD
Contents Page
For the year ended 31 March 2025

Company information	1
Balance sheet	2

IMRAN MAYAT LTD
Company Information
For the year ended 31 March 2025

Director	MR IMRAN MAYAT
Registered Number	09132982
Registered Office	19 HORTON GRANGE ROAD BRADFORD WEST YORKSHIRE BD7 3AH

1

IMRAN MAYAT LTD
Balance Sheet
As at 31 March 2025

	2025		2024
	£	£	£	£
Current assets	25,116		33,158
Creditors: amount falling due within one year	(2,000)		(2,351)
Net current assets		23,116		30,807
Total assets less current liabilities		23,116		30,807
Creditors: amount falling due after more than one year		(10,629)		(10,629)
Net assets		12,487		20,178


Capital and reserves		12,487		20,178

NOTES TO THE ACCOUNTS

General Information

IMRAN MAYAT LTD is a private company, limited by shares, registered in England and Wales, registration number 09132982, registration address 19 HORTON GRANGE ROAD, BRADFORD, WEST YORKSHIRE, BD7 3AH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – 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.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

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

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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 in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 06 December 2025 and were signed by:

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MR IMRAN MAYAT
Director

2

Registered Number: 09132982
England and Wales
IMRAN MAYAT LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025