1 September 2024 false No description of principal activity Taxfiler 2024.6 14303662business:PrivateLimitedCompanyLtd2024-09-012025-08-31 143036622024-08-31 143036622024-09-012025-08-31 14303662business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 14303662business:FilletedAccounts2024-09-012025-08-31 143036622025-08-31 14303662business:Director12024-09-012025-08-31 14303662business:Director22024-09-012025-08-31 14303662business:RegisteredOffice2024-09-012025-08-31 143036622024-08-31 14303662core:WithinOneYear2025-08-31 14303662core:WithinOneYear2024-08-31 14303662core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 14303662core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 14303662core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 14303662core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 14303662core:PreviouslyStatedAmount2025-08-31 14303662core:PreviouslyStatedAmount2024-08-31 14303662business:SmallEntities2024-09-012025-08-31 14303662countries:EnglandWales2024-09-012025-08-31 14303662core:ComputerEquipment2024-09-012025-08-31 14303662core:FurnitureFittings2024-08-31 14303662core:ComputerEquipment2024-08-31 14303662core:FurnitureFittings2025-08-31 14303662core:ComputerEquipment2025-08-31 14303662core:FurnitureFittings2024-09-012025-08-31 143036622023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14303662 (England and Wales)
MUNAWWAR ELECTRONICS LTD Unaudited accounts for the year ended 31 August 2025
MUNAWWAR ELECTRONICS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MUNAWWAR ELECTRONICS LTD Company Information for the year ended 31 August 2025
Directors
Anisa Ahmed Zayd Ahmed
Company Number
14303662 (England and Wales)
Registered Office
16 ST. MARYS CLOSE PRESTON PR1 4XN ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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MUNAWWAR ELECTRONICS LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,407 
1,956 
Current assets
Cash at bank and in hand
2,616 
17,301 
Creditors: amounts falling due within one year
5
2,312 
(11,953)
Net current assets
4,928 
5,348 
Net assets
6,335 
7,304 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,334 
7,303 
Shareholders' funds
6,335 
7,304 
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 8 November 2025 and were signed on its behalf by
Zayd Ahmed Director Company Registration No. 14303662
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MUNAWWAR ELECTRONICS LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
MUNAWWAR ELECTRONICS LTD is a private company, limited by shares, registered in England and Wales, registration number 14303662. The registered office is 16 ST. MARYS CLOSE, PRESTON, PR1 4XN, 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:
Computer equipment
488
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
2,314 
488 
2,802 
At 31 August 2025
2,314 
488 
2,802 
Depreciation
At 1 September 2024
758 
88 
846 
Charge for the year
477 
72 
549 
At 31 August 2025
1,235 
160 
1,395 
Net book value
At 31 August 2025
1,079 
328 
1,407 
At 31 August 2024
1,556 
400 
1,956 
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MUNAWWAR ELECTRONICS LTD Notes to the Accounts for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
162 
22 
Trade creditors
(2,474)
- 
Taxes and social security
- 
656 
Loans from directors
- 
9,475 
Accruals
- 
1,800 
(2,312)
11,953 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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