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# MAFWORTH LIMITED

## Company Registration Number:
07681349 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# MAFWORTH LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# MAFWORTH LIMITED

## Company Information

for the Period Ended 30 June 2025

Director: |  | Raza Ahmad Khan
|  | Asma Jalal
Registered office: |  | 25 Tollgate Drive Hayes Middlesex UB4 0NP
Company Registration Number: |  | 07681349 (England and Wales)

# MAFWORTH LIMITED

## Profit and Loss Account

for the Period Ended 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 24,708 | 37,273
Cost of sales |  | ( 22,308 ) | ( 34,873 )
Gross Profit or (Loss) |  | 2,400 | 2,400
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 2,825 ) | ( 3,423 )
Other operating income |  | 0 | 0
Operating Profit or (Loss) |  | ( 425 ) | ( 1,023 )
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | ( 425 ) | ( 1,023 )
Profit or (Loss) for Period |  | ( 425 ) | ( 1,023 )

The notes form part of these financial statements

# MAFWORTH LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 280 | 432
Total fixed assets: |  | 280 | 432
Current assets
Cash at bank and in hand: |  | 136 | 915
Total current assets: |  | 136 | 915
Creditors: amounts falling due within one year: | 5 | ( 6,560 ) | ( 4,066 )
Net current assets (liabilities): |  | ( 6,424 ) | ( 3,151 )
Total assets less current liabilities: |  | ( 6,144 ) | ( 2,719 )
Creditors: amounts falling due after more than one year: | 6 | ( 3,000 ) | ( 6,000 )
Total net assets (liabilities): |  | ( 9,144 ) | ( 8,719 )

The notes form part of these financial statements

# MAFWORTH LIMITED

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 4 | 4
Profit and loss account: |  | ( 9,148 ) | ( 8,723 )
Shareholders funds: |  | ( 9,144 ) | ( 8,719 )

For the year ending 30 June 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 24 March 2026
And Signed On Behalf Of The Board By:

Name: Raza Ahmad Khan
Status: Director

The notes form part of these financial statements

# MAFWORTH LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# MAFWORTH LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# MAFWORTH LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# MAFWORTH LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 July 2024 | 432 | 432
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 June 2025 | 432 | 432
Depreciation |  |
At 01 July 2024 | - | -
Charge for year | 152 | 152
On disposals | - | -
Other adjustments | - | -
At 30 June 2025 | 152 | 152
Net book value |  |
At 30 June 2025 | 280 | 280
At 30 June 2024 | 432 | 432

# MAFWORTH LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 6,560 | 4,066
Total | 6,560 | 4,066

# MAFWORTH LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 3,000 | 6,000
Total | 3,000 | 6,000