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Company Registration No. 14777679 (England and Wales)
Maq & Ria Trading Ltd Unaudited accounts for the year ended 30 April 2025
Maq & Ria Trading Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Maq & Ria Trading Ltd Company Information for the year ended 30 April 2025
Directors
Maria Mahmood Maqbul Hussain Vali
Company Number
14777679 (England and Wales)
Registered Office
28 Harewood Road Preston Lancashire PR1 6XJ England
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Maq & Ria Trading Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,582
6,400
Current assets
Cash at bank and in hand
21,197
17,674
Creditors: amounts falling due within one year
5
(12,309)
(15,035)
Net current assets
8,888
2,639
Net assets
16,470
9,039
Capital and reserves
Called up share capital
1
1
Profit and loss account
16,469
9,038
Shareholders' funds
16,470
9,039
For the year ending 30 April 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 9 January 2026 and were signed on its behalf by
Maqbul Hussain Vali Director Company Registration No. 14777679
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Maq & Ria Trading Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Maq & Ria Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 14777679. The registered office is 28 Harewood Road, Preston, Lancashire, PR1 6XJ, 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 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.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
-
6,400
6,400
Additions
2,645
267
2,912
At 30 April 2025
2,645
6,667
9,312
Depreciation
Charge for the year
397
1,333
1,730
At 30 April 2025
397
1,333
1,730
Net book value
At 30 April 2025
2,248
5,334
7,582
At 30 April 2024
-
6,400
6,400
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,750
3,390
Taxes and social security
1,466
-
Other creditors
918
918
Loans from directors
6,175
10,727
12,309
15,035
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Maq & Ria Trading Ltd Notes to the Accounts for the year ended 30 April 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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