| Mahdi Pharma Services Ltd |
| Registered number: |
10338202 |
| Balance Sheet |
| as at 31 August 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Current assets |
| Cash at bank and in hand |
|
|
11,144 |
|
|
13,944 |
|
| Creditors: amounts falling due within one year |
3 |
|
(799) |
|
|
(799) |
|
| Net current assets |
|
|
|
10,345 |
|
|
13,145 |
|
| Net assets |
|
|
|
10,345 |
|
|
13,145 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
10,344 |
|
|
13,144 |
|
| Shareholder's funds |
|
|
|
10,345 |
|
|
13,145 |
|
|
|
|
- |
|
|
- |
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Mr Hasnain Datoo |
| Director |
| Approved by the board on 16 May 2026 |
|
| Mahdi Pharma Services Ltd |
| Notes to the Accounts |
| for the year ended 31 August 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Taxation |
|
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Other creditors |
799 |
|
799 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Other information |
|
|
Mahdi Pharma Services Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
|
9 Brigstock Court |
|
Peterborough |
|
Cambridgeshire |
|
PE3 7NB |