Company Registration No. 10899007 (England and Wales)
Mdhaque Uk Ltd
Unaudited accounts
for the year ended 31 March 2025
Mdhaque Uk Ltd
Unaudited accounts
Contents
Mdhaque Uk Ltd
Company Information
for the year ended 31 March 2025
Company Number
10899007 (England and Wales)
Registered Office
117a First Avenue
London
E12 6AL
England
Accountants
Tax Nest Accountants Ltd
Office 18
241E, High Street North
London
E12 6SJ
Mdhaque Uk Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
1,388
708
Creditors: amounts falling due within one year
(8,051)
(19,764)
Net current liabilities
(6,663)
(15,345)
Total assets less current liabilities
(5,812)
(14,281)
Creditors: amounts falling due after more than one year
(7,856)
-
Net liabilities
(13,668)
(14,281)
Called up share capital
100
100
Profit and loss account
(13,768)
(14,381)
Shareholders' funds
(13,668)
(14,281)
For the year ending 31 March 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 3 December 2025 and were signed on its behalf by
Md Ajijul HAQUE
Director
Company Registration No. 10899007
Mdhaque Uk Ltd
Notes to the Accounts
for the year ended 31 March 2025
Mdhaque Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 10899007. The registered office is 117a First Avenue, London, E12 6AL, 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.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Mdhaque Uk Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,800
10,393
Other creditors
5,771
8,921
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2024: 1).