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Company Registration No. 13578358 (England and Wales)
Misrabanoo Ltd Unaudited accounts for the year ended 31 August 2025
Misrabanoo Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Misrabanoo Ltd Company Information for the year ended 31 August 2025
Directors
Zahoor Ahmed Fazili Yasmeen Nighat
Company Number
13578358 (England and Wales)
Registered Office
10 ST. MELLION DRIVE GREAT DENHAM BEDFORD MK40 4BF
Accountants
Crittendens Accountants Ltd 365 High Street High Street Rochester Kent ME1 1DA
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Misrabanoo Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,889
3,852
Current assets
Cash at bank and in hand
119,207
109,948
Creditors: amounts falling due within one year
5
(14,735)
(20,300)
Net current assets
104,472
89,648
Net assets
107,361
93,500
Capital and reserves
Called up share capital
110
110
Profit and loss account
107,251
93,390
Shareholders' funds
107,361
93,500
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 22 May 2026 and were signed on its behalf by
Zahoor Ahmed Fazili Director Company Registration No. 13578358
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Misrabanoo Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Misrabanoo Ltd is a private company, limited by shares, registered in England and Wales, registration number 13578358. The registered office is 10 ST. MELLION DRIVE, GREAT DENHAM, BEDFORD, MK40 4BF.
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:
Fixtures & fittings
25% on written down value
Computer equipment
25% on written down value
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
4,800
3,405
8,205
At 31 August 2025
4,800
3,405
8,205
Depreciation
At 1 September 2024
2,578
1,775
4,353
Charge for the year
555
408
963
At 31 August 2025
3,133
2,183
5,316
Net book value
At 31 August 2025
1,667
1,222
2,889
At 31 August 2024
2,222
1,630
3,852
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,090
11,055
Loans from directors
8,125
8,735
Accruals
520
510
14,735
20,300
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Misrabanoo Ltd Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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