21 October 2024 false No description of principal activity Taxfiler 2024.6 16032909business:PrivateLimitedCompanyLtd2024-10-212025-10-31 160329092024-10-20 160329092024-10-212025-10-31 16032909business:AuditExemptWithAccountantsReport2024-10-212025-10-31 16032909business:FilletedAccounts2024-10-212025-10-31 160329092025-10-31 16032909business:Director12024-10-212025-10-31 16032909business:RegisteredOffice2024-10-212025-10-31 16032909core:WithinOneYear2025-10-31 16032909core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 16032909core:SharePremiumcore:PreviouslyStatedAmount2025-10-31 16032909core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16032909core:PreviouslyStatedAmount2025-10-31 16032909business:SmallEntities2024-10-212025-10-31 16032909countries:EnglandWales2024-10-212025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16032909 (England and Wales)
Mahrin Limited Unaudited accounts for the period from 21 October 2024 to 31 October 2025
Mahrin Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mahrin Limited Company Information for the period from 21 October 2024 to 31 October 2025
Director
AFSANEH ATAEI
Company Number
16032909 (England and Wales)
Registered Office
St.Johns Innovation Centre Cowley Road Cambridge West Midlands CB4 0WS England
Accountants
EXPERT TAX ACCOUNTANTS LTD 21 DITTA DRIVE OLDBURY BIRMINGHAM B69 2GN
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Mahrin Limited Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Called up share capital not paid
1,621 
Current assets
Debtors
4
42 
Cash at bank and in hand
380 
422 
Creditors: amounts falling due within one year
5
(57,119)
Net current liabilities
(56,697)
Net liabilities
(55,076)
Capital and reserves
Called up share capital
107 
Share premium
131,080 
Profit and loss account
(186,263)
Shareholders' funds
(55,076)
For the period ending 31 October 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 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 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 9 December 2025 and were signed on its behalf by
AFSANEH ATAEI Director Company Registration No. 16032909
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Mahrin Limited Notes to the Accounts for the period from 21 October 2024 to 31 October 2025
1
Statutory information
Mahrin Limited is a private company, limited by shares, registered in England and Wales, registration number 16032909. The registered office is St.Johns Innovation Centre, Cowley Road, Cambridge, West Midlands, CB4 0WS, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
VAT
42 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
(31,567)
Loans from directors
87,786 
Accruals
900 
57,119 
6
Average number of employees
During the period the average number of employees was 1.
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