16 January 2024 false No description of principal activity Taxfiler 2024.6 15416484 business:PrivateLimitedCompanyLtd 2024-01-16 2025-01-31 15416484 2024-01-15 15416484 2024-01-16 2025-01-31 15416484 business:AuditExemptWithAccountantsReport 2024-01-16 2025-01-31 15416484 business:AbridgedAccounts 2024-01-16 2025-01-31 15416484 2025-01-31 15416484 business:Director1 2024-01-16 2025-01-31 15416484 business:RegisteredOffice 2024-01-16 2025-01-31 15416484 core:WithinOneYear 2025-01-31 15416484 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 15416484 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15416484 core:PreviouslyStatedAmount 2025-01-31 15416484 business:SmallEntities 2024-01-16 2025-01-31 15416484 countries:EnglandWales 2024-01-16 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15416484 (England and Wales)
MA SERVICE STATION LTD Unaudited accounts for the period from 16 January 2024 to 31 January 2025
MA SERVICE STATION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MA SERVICE STATION LTD Company Information for the period from 16 January 2024 to 31 January 2025
Director
Mohamed Anfas H Mohamed Maraikayar
Company Number
15416484 (England and Wales)
Registered Office
209 THE HEIGHTS NORTHOLT MIDDLESEX UB5 4BX UNITED KINGDOM
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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MA SERVICE STATION LTD Statement of financial position as at 31 January 2025
2025
Notes
£
Current assets
Inventories
62,608
Debtors
3,375
Cash at bank and in hand
44,934
110,917
Creditors: amounts falling due within one year
(105,074)
Net current assets
5,843
Net assets
5,843
Capital and reserves
Called up share capital
1,000
Profit and loss account
4,843
Shareholders' funds
5,843
For the period ending 31 January 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 20 June 2025 and were signed on its behalf by
Mohamed Anfas H Mohamed Maraikayar Director Company Registration No. 15416484
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MA SERVICE STATION LTD Notes to the Accounts for the period from 16 January 2024 to 31 January 2025
1
Statutory information
MA SERVICE STATION LTD is a private company, limited by shares, registered in England and Wales, registration number 15416484. The registered office is 209 THE HEIGHTS, NORTHOLT, MIDDLESEX, UB5 4BX, UNITED KINGDOM.
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
Average number of employees
During the period the average number of employees was 13.
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