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
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
MOGHAL DEVELOPMENTS LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
8,285
17,280
Creditors: amounts falling due within one year
(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
(27,395)
(33,815)
Called up share capital
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
MOGHAL DEVELOPMENTS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
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.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
299
408
5
Creditors: amounts falling due after more than one year
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).