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Company Registration No. 07931621 (England and Wales)
Ma Autos Wimbledon Ltd Unaudited accounts for the year ended 28 February 2026
Ma Autos Wimbledon Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ma Autos Wimbledon Ltd Company Information for the year ended 28 February 2026
Director
Shahid MEHMOOD
Company Number
07931621 (England and Wales)
Registered Office
19 Summerstown London London SW17 0BQ England
Accountants
Yousuf Associates Limited 192 Haydons Road Wimbledon London SW19 8TR
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Ma Autos Wimbledon Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
11,393
18,786
Current assets
Cash at bank and in hand
57,406
39,263
Creditors: amounts falling due within one year
5
(31,704)
(43,808)
Net current assets/(liabilities)
25,702
(4,545)
Total assets less current liabilities
37,095
14,241
Creditors: amounts falling due after more than one year
6
(61,829)
(47,143)
Net liabilities
(24,734)
(32,902)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(24,735)
(32,903)
Shareholders' funds
(24,734)
(32,902)
For the year ending 28 February 2026 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 14 April 2026 and were signed on its behalf by
Shahid MEHMOOD Director Company Registration No. 07931621
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Ma Autos Wimbledon Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Ma Autos Wimbledon Ltd is a private company, limited by shares, registered in England and Wales, registration number 07931621. The registered office is 19 Summerstown, , London, London, SW17 0BQ, 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
6 Years
Motor vehicles
5 Years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2025
23,949
13,015
36,964
At 28 February 2026
23,949
13,015
36,964
Depreciation
At 1 March 2025
10,369
7,809
18,178
Charge for the year
4,790
2,603
7,393
At 28 February 2026
15,159
10,412
25,571
Net book value
At 28 February 2026
8,790
2,603
11,393
At 28 February 2025
13,580
5,206
18,786
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
3,246
-
Other creditors
28,458
39,641
Loans from directors
-
4,167
31,704
43,808
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Ma Autos Wimbledon Ltd Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
10,293
-
Loans from directors
51,536
47,143
61,829
47,143
7
Average number of employees
During the year the average number of employees was 3 (2025: 2).
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