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Company Registration No. 11643819 (England and Wales)
MAHAR LTD Unaudited accounts for the year ended 31 October 2025
MAHAR LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MAHAR LTD Company Information for the year ended 31 October 2025
Director
MRS NADIA MAHAR
Company Number
11643819 (England and Wales)
Registered Office
3 MELLISH WAY ESSEX, HORNCHURCH RM11 2GU ENGLAND
Accountants
Certax Accounting (Fitzrovia) Limited 85 Tottenham Court Road London W1T 4TQ
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MAHAR LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,174
1,174
Current assets
Debtors
5
3,455
4,279
Cash at bank and in hand
446
1,023
3,901
5,302
Creditors: amounts falling due within one year
6
(273)
(970)
Net current assets
3,628
4,332
Total assets less current liabilities
4,802
5,506
Creditors: amounts falling due after more than one year
7
(4,252)
(5,118)
Net assets
550
388
Capital and reserves
Called up share capital
1
1
Profit and loss account
549
387
Shareholders' funds
550
388
For the year ending 31 October 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 her 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 9 April 2026 and were signed on its behalf by
MRS NADIA MAHAR Director Company Registration No. 11643819
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MAHAR LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
MAHAR LTD is a private company, limited by shares, registered in England and Wales, registration number 11643819. The registered office is 3 MELLISH WAY, ESSEX, HORNCHURCH, RM11 2GU, 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:
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
745
429
1,174
At 31 October 2025
745
429
1,174
Depreciation
At 31 October 2025
-
-
-
Net book value
At 31 October 2025
745
429
1,174
At 31 October 2024
745
429
1,174
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
3,455
4,279
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MAHAR LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
273
970
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,252
5,118
8
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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