Maryam Wahid Contracting Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 11767360

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	12,922		36,444
Cash at bank and in hand		260		648

		13,182		37,092
Creditors: Amounts Falling Due Within One Year	5	11,818		(624 )

NET CURRENT ASSETS (LIABILITIES)			25,000		36,468

TOTAL ASSETS LESS CURRENT LIABILITIES			25,000		36,468

NET ASSETS			25,000		36,468

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			24,999		36,467

SHAREHOLDERS' FUNDS			25,000		36,468

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Maryam Wahid

Director

15/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

Maryam Wahid Contracting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11767360 . The registered office is 10 King William Walk, London, SE10 9JH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Director's loan account	12,922	36,444

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	(12,578 )	(16 )
Accruals and deferred income	760	640

	(11,818 )	624

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

7. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mrs Maryam Wahid	36,443	-	23,521	-	12,922

The above loan is unsecured and repayable on demand.