Registered number
11309664
MEHMOOD & ASLAM LTD
Filleted Accounts
30 April 2025

MEHMOOD & ASLAM LTD
Registered number: | 11309664
Balance Sheet
as at 30 April 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 31,248 |  |  | 28,990
Current assets |  |  | 77,676 |  |  | 132,421
Prepayments and accrued income |  |  | 2,485 |  |  | 1,871
|  |  | 80,161 |  |  | 134,292
Creditors: amounts falling due within one year |  |  | (100,388) |  |  | (146,610)
Net current liabilities |  |  |  | (20,227) |  |  | (12,318)
Total assets less current liabilities |  |  |  | 11,021 |  |  | 16,672
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (10,432)
Accruals and deferred income |  |  |  | (1,670) |  |  | (1,670)
Net assets |  |  |  | 9,351 |  |  | 4,570
Capital and reserves |  |  |  | 9,351 |  |  | 4,570
Number | Number
Average number of employees |  |  |  | 6 |  |  | 6
The company is a private company limited by shares and incorporated in England. Its registered office is 460-462 Green Lanes, Palmers Green, London, England, N13 5XD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Yasar Mehmood
Director
Approved by the board on 15 January 2026

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