1 April 2024 false No description of principal activity Taxfiler 2024.6 11258802 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11258802 2024-03-31 11258802 2024-04-01 2025-03-31 11258802 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11258802 business:FilletedAccounts 2024-04-01 2025-03-31 11258802 2025-03-31 11258802 business:Director1 2024-04-01 2025-03-31 11258802 business:Director2 2024-04-01 2025-03-31 11258802 business:Director3 2024-04-01 2025-03-31 11258802 business:Director4 2024-04-01 2025-03-31 11258802 business:RegisteredOffice 2024-04-01 2025-03-31 11258802 2024-03-31 11258802 core:WithinOneYear 2025-03-31 11258802 core:WithinOneYear 2024-03-31 11258802 core:AfterOneYear 2025-03-31 11258802 core:AfterOneYear 2024-03-31 11258802 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 11258802 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 11258802 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 11258802 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 11258802 core:PreviouslyStatedAmount 2025-03-31 11258802 core:PreviouslyStatedAmount 2024-03-31 11258802 business:SmallEntities 2024-04-01 2025-03-31 11258802 countries:EnglandWales 2024-04-01 2025-03-31 11258802 business:OrdinaryShareClass1 2024-04-01 2025-03-31 11258802 business:OrdinaryShareClass1 2023-04-01 2024-03-31 11258802 2023-04-01 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11258802 (England and Wales)
MOGHAL DEVELOPMENTS LIMITED Unaudited accounts for the year ended 31 March 2025
MOGHAL DEVELOPMENTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MOGHAL DEVELOPMENTS LIMITED Company Information for the year ended 31 March 2025
Directors
Laraib Moghal Parvez Razaq Moghal Isam Moghal Tehzeb Moghal
Company Number
11258802 (England and Wales)
Registered Office
43 KIMBERLEY ROAD PENYLAN CARDIFF CF23 5DJ WALES
Accountants
XEN ACCOUNTANTS LTD 102 A COMMERCIAL STREET NEWPORT NP20 1LU
- 3 -
MOGHAL DEVELOPMENTS LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Inventories
22,240
18,500
Cash at bank and in hand
8,285
17,280
30,525
35,780
Creditors: amounts falling due within one year
4
(1,019)
(1,128)
Net current assets
29,506
34,652
Total assets less current liabilities
29,506
34,652
Creditors: amounts falling due after more than one year
5
(27,395)
(33,815)
Net assets
2,111
837
Capital and reserves
Called up share capital
6
4
4
Profit and loss account
2,107
833
Shareholders' funds
2,111
837
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 directors acknowledge their 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 of Directors and authorised for issue on 24 December 2025 and were signed on its behalf by
Parvez Razaq Moghal Director Company Registration No. 11258802
- 4 -
MOGHAL DEVELOPMENTS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
MOGHAL DEVELOPMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11258802. The registered office is 43 KIMBERLEY ROAD, PENYLAN, CARDIFF, CF23 5DJ, WALES.
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 remained unchanged from the previous year, and also 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
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
299
408
Accruals
720
720
1,019
1,128
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
27,395
33,815
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -