0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-12-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 12002905 2023-12-01 2025-04-30 12002905 2025-04-30 12002905 2023-11-30 12002905 2022-12-01 2023-11-30 12002905 2023-11-30 12002905 2022-11-30 12002905 bus:Director1 2023-12-01 2025-04-30 12002905 core:WithinOneYear 2025-04-30 12002905 core:WithinOneYear 2023-11-30 12002905 bus:Micro-entities 2023-12-01 2025-04-30 12002905 bus:AuditExempt-NoAccountantsReport 2023-12-01 2025-04-30 12002905 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2025-04-30 12002905 bus:PrivateLimitedCompanyLtd 2023-12-01 2025-04-30 12002905 bus:FullAccounts 2023-12-01 2025-04-30
COMPANY REGISTRATION NUMBER: 12002905
MASHAYEL LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 April 2025
MASHAYEL LIMITED
STATEMENT OF FINANCIAL POSITION
30 April 2025
Period from
1 Dec 23 to
Year to
30 Apr 25
30 Nov 23
£
£
£
Current assets
11,740
14,656
Creditors: amounts falling due within one year
12,850
15,383
---------
---------
Net current liabilities
1,110
727
-------
----
Total assets less current liabilities
( 1,110)
( 727)
Accruals and deferred income
480
255
-------
----
(1,590)
(982)
-------
----
Capital and reserves
( 1,590)
( 982)
-------
----
For the period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 April 2026 , and are signed on behalf of the board by:
Mr M Ahmed
Director
Company registration number: 12002905
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 68 South Street, Bridport, DT63NN, England.