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Company Registration No. 13530830 (England and Wales)
MAHAR LOGISTICS LTD Unaudited accounts for the year ended 31 July 2025
MAHAR LOGISTICS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MAHAR LOGISTICS LTD Company Information for the year ended 31 July 2025
Director
Mahmood Ahmad
Company Number
13530830 (England and Wales)
Registered Office
SUITE 26 95 MILES ROAD LONDON CR4 3FH ENGLAND
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MAHAR LOGISTICS LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,500
-
Current assets
Debtors
5
-
440
Cash at bank and in hand
48
158
48
598
Creditors: amounts falling due within one year
6
(9,325)
-
Net current (liabilities)/assets
(9,277)
598
Net assets
3,223
598
Capital and reserves
Called up share capital
100
100
Share premium
1,000
1,000
Profit and loss account
2,123
(502)
Shareholders' funds
3,223
598
For the year ending 31 July 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.
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 12 June 2026 and were signed on its behalf by
Mahmood Ahmad Director Company Registration No. 13530830
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MAHAR LOGISTICS LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
MAHAR LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 13530830. The registered office is SUITE 26 95 MILES ROAD, LONDON, CR4 3FH, 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.
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 August 2024
-
Additions
12,500
At 31 July 2025
12,500
Depreciation
At 31 July 2025
-
Net book value
At 31 July 2025
12,500
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
440
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
8,826
-
Loans from directors
499
-
9,325
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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