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Registered Number: 15855320
England and Wales
MAOODEH LTD
Abridged Accounts
Period of accounts Start date: 23 July 2024 End date: 31 July 2025

MAOODEH LTD Contents Page For the Period 23 July 2024 to 31 July 2025
Statement of financial position | 1

MAOODEH LTD Statement of Financial Position As at 31 July 2025
|  | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  |  | 10,575
Current assets |  | 14,373 |
Prepayments and accrued income |  | 13,000 |
Creditors: amount falling due within one year |  | (67,778) |
Net current assets |  |  | (40,405)
Total assets less current liabilities |  |  | (29,830)
Net assets |  |  | (29,830)
Capital and reserves |  |  | (29,830)
NOTES TO THE ACCOUNTS General Information MAOODEH LTD is a private company, limited by shares, registered in England and Wales, registration number 15855320, registration address RIVER GREENS, 295 KING STREET RIVER GREENS, 295 KING STREET LONDON, W6 9NH. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 5 Straight Line
Fixtures and Fittings | 5 Straight Line
2. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 23 July 2024 | - |  | - |  | -
Additions | 4,614 |  | 7,701 |  | 12,315
Disposals | - |  | - |  | -
At 31 July 2025 | 4,614 |  | 7,701 |  | 12,315
Depreciation
At 23 July 2024 | - |  | - |  | -
Charge for period | 655 |  | 1,085 |  | 1,740
On disposals | - |  | - |  | -
At 31 July 2025 | 655 |  | 1,085 |  | 1,740
Net book values
Closing balance as at 31 July 2025 | 3,959 |  | 6,616 |  | 10,575
Opening balance as at 23 July 2024 | - |  | - |  | -
3. | Average number of employees Average number of employees during the period was 0.
For the period ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. 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. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the board of directors on 13 April 2026 and were signed on its behalf by:
-------------------------------- Nik MALEK Director | -------------------------------- Sepideh SHAYAN Director
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