Company Registration No. 09724072 (England and Wales)
MATHAROO & SINGH LIMITED
Unaudited accounts
for the year ended 31 August 2025
MATHAROO & SINGH LIMITED
Unaudited accounts
Contents
MATHAROO & SINGH LIMITED
Company Information
for the year ended 31 August 2025
Director
MATHAROO, Sukhdev Singh
Company Number
09724072 (England and Wales)
Registered Office
2 SOUTH PARK DRIVE
ILFORD
IG3 9AL
ENGLAND
Accountants
SRK ACCOUNTANTS LTD
136 Sutton Common Road
Sutton
London
United Kingdom
SM1 3JQ
MATHAROO & SINGH LIMITED
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
189
7,176
Creditors: amounts falling due within one year
-
(200)
Net current assets
95,189
101,976
Total assets less current liabilities
95,189
101,976
Creditors: amounts falling due after more than one year
(38,045)
(37,845)
Called up share capital
200
200
Profit and loss account
56,944
63,931
Shareholders' funds
57,144
64,131
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 30 May 2026 and were signed on its behalf by
MATHAROO, Sukhdev Singh
Director
Company Registration No. 09724072
MATHAROO & SINGH LIMITED
Notes to the Accounts
for the year ended 31 August 2025
MATHAROO & SINGH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09724072. The registered office is 2 SOUTH PARK DRIVE, ILFORD, IG3 9AL, 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.
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:
4
Tangible fixed assets
Total
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).