Registered number
12404705
MACSHAS IMPEX UK LTD
Accounts
31 January 2026
MACSHAS IMPEX UK LTD
Report and accounts
Contents
Page
Company information 1
Accountants' report 2
Profit and loss account 3
Balance sheet 4
MACSHAS IMPEX UK LTD
Company Information
Directors
Muhammed MUHAMMED AZAM
Accountants
Deluxe Accountants Ltd
Suite 200i Cumberland House
80 Scrubs Line
London
England
NW10 6RF
Registered office
Suite 200i Cumberland House
80 Scrubs Lane
London
England
NW10 6RF
Registered number
12404705
MACSHAS IMPEX UK LTD
Accountants' Report
Accountants' report to the directors of
MACSHAS IMPEX UK LTD
You consider that the company is exempt from an audit for the year ended 31 January 2026. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Deluxe Accountants Ltd
Accountants
Suite 200i Cumberland House
80 Scrubs Line
London
England
NW10 6RF
1 July 2026
MACSHAS IMPEX UK LTD
Profit and Loss Account
for the year ended 31 January 2026
2026 2025
£ £
Turnover - -
Gross profit - -
Staff costs - (24,178)
Other charges (546) (1,793)
Loss before taxation (546) (25,971)
Tax - -
Loss (546) (25,971)
MACSHAS IMPEX UK LTD
Registered number: 12404705
Balance Sheet
as at 31 January 2026
2026 2025
£ £
Current assets (8,787) (8,787)
(8,787) (8,787)
Creditors: amounts falling due within one year (90,159) (89,613)
Net current liabilities (98,946) (98,400)
Total assets less current liabilities (98,946) (98,400)
Creditors: amounts falling due after more than one year (5,000) (5,000)
Net liabilities (103,946) (103,400)
Capital and reserves (103,946) (103,400)
Number Number
Average number of employees 0 2
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 200i Cumberland House 80 Scrubs Lane, London, England, NW10 6RF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Muhammed MUHAMMED AZAM
Director
Approved by the board on 1 July 2026
MACSHAS IMPEX UK LTD
Detailed profit and loss account items
for the year ended 31 January 2026
This schedule does not form part of the statutory accounts
2026 2025
£ £
Staff costs
Wages and salaries - 4,200
Directors' salaries - 18,200
Employer's NI - 1,778
- 24,178
Other charges
Premises costs:
Use of home 312 312
312 312
General administrative expenses:
Bank charges - 747
- 747
Legal and professional costs:
Accountancy fees 234 709
234 709
Other
Subcontractor costs - 25
- 25
546 1,793
MACSHAS IMPEX UK LTD 12404705 false 2025-02-01 2026-01-31 2026-01-31 VT Final Accounts May 2026 No description of principal activity true 12404705 2024-02-01 2025-01-31 12404705 dpl:Item1 dpl:AdministrativeExpenses 2024-02-01 2025-01-31 12404705 dpl:Item2 dpl:AdministrativeExpenses 2024-02-01 2025-01-31 12404705 dpl:Item4 dpl:AdministrativeExpenses 2024-02-01 2025-01-31 12404705 dpl:Item1 dpl:CostSales 2024-02-01 2025-01-31 12404705 core:WithinOneYear 2025-01-31 12404705 core:AfterOneYear 2025-01-31 12404705 2025-02-01 2026-01-31 12404705 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12404705 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 12404705 bus:Director1 2025-02-01 2026-01-31 12404705 countries:England 2025-02-01 2026-01-31 12404705 dpl:Item1 dpl:AdministrativeExpenses 2025-02-01 2026-01-31 12404705 dpl:Item2 dpl:AdministrativeExpenses 2025-02-01 2026-01-31 12404705 dpl:Item4 dpl:AdministrativeExpenses 2025-02-01 2026-01-31 12404705 dpl:Item1 dpl:CostSales 2025-02-01 2026-01-31 12404705 bus:Micro-entities 2025-02-01 2026-01-31 12404705 bus:FullAccounts 2025-02-01 2026-01-31 12404705 2026-01-31 12404705 core:WithinOneYear 2026-01-31 12404705 core:AfterOneYear 2026-01-31 12404705 2025-01-31 iso4217:GBP xbrli:pure