Company Registration No. 13578358 (England and Wales)
Misrabanoo Ltd
Unaudited accounts
for the year ended 31 August 2025
Misrabanoo Ltd
Unaudited accounts
Contents
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
Misrabanoo Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
2,889
3,852
Cash at bank and in hand
119,207
109,948
Creditors: amounts falling due within one year
(14,735)
(20,300)
Net current assets
104,472
89,648
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
Misrabanoo Ltd
Notes to the Accounts
for the year ended 31 August 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 August 2025
1,667
1,222
2,889
At 31 August 2024
2,222
1,630
3,852
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,090
11,055
Loans from directors
8,125
8,735
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).