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Company Registration No. 14543462 (England and Wales)
New Mas Bazar Ltd Unaudited accounts for the year ended 31 December 2025
New Mas Bazar Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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New Mas Bazar Ltd Company Information for the year ended 31 December 2025
Director
MOHAMMED SAJAHAN
Company Number
14543462 (England and Wales)
Registered Office
2 Beaconsfield Street Newcastle upon Tyne Tyne and Wear NE4 5JN England
Accountants
Miah & Co Chartered Certified Accountants Beda House Clough Dene Stanley Co Durham DH9 9PN
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New Mas Bazar Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
61,974
64,246
Current assets
Inventories
48,665
38,960
Cash at bank and in hand
10,031
5,113
58,696
44,073
Creditors: amounts falling due within one year
5
(650)
(600)
Net current assets
58,046
43,473
Total assets less current liabilities
120,020
107,719
Creditors: amounts falling due after more than one year
6
(59,269)
(66,465)
Net assets
60,751
41,254
Capital and reserves
Called up share capital
100
100
Profit and loss account
60,651
41,154
Shareholders' funds
60,751
41,254
For the year ending 31 December 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.
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 4 April 2026 and were signed on its behalf by
MOHAMMED SAJAHAN Director Company Registration No. 14543462
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New Mas Bazar Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
New Mas Bazar Ltd is a private company, limited by shares, registered in England and Wales, registration number 14543462. The registered office is 2 Beaconsfield Street, Newcastle upon Tyne, Tyne and Wear, NE4 5JN, 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:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2025
100,384
Additions
13,221
At 31 December 2025
113,605
Depreciation
At 1 January 2025
36,138
Charge for the year
15,493
At 31 December 2025
51,631
Net book value
At 31 December 2025
61,974
At 31 December 2024
64,246
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
650
600
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New Mas Bazar Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
59,269
66,465
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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