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Company Registration No. 12268025 (England and Wales)
MUSKAAN LONDON LTD Unaudited accounts for the year ended 31 October 2025
MUSKAAN LONDON LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MUSKAAN LONDON LTD Company Information for the year ended 31 October 2025
Director
MD KAMRUZZAMAN
Company Number
12268025 (England and Wales)
Registered Office
5 FULBOURNE STREET LONDON E1 5AA ENGLAND
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MUSKAAN LONDON LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Called up share capital not paid
100
100
Fixed assets
Tangible assets
4
7,972
8,857
Current assets
Inventories
62,671
33,194
Cash at bank and in hand
43,709
12,416
106,380
45,610
Creditors: amounts falling due within one year
5
(82,813)
(26,027)
Net current assets
23,567
19,583
Total assets less current liabilities
31,639
28,540
Creditors: amounts falling due after more than one year
6
(5,299)
(15,565)
Net assets
26,340
12,975
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
26,240
12,875
Shareholders' funds
26,340
12,975
For the year ending 31 October 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 5 February 2026 and were signed on its behalf by
MD KAMRUZZAMAN Director Company Registration No. 12268025
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MUSKAAN LONDON LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
MUSKAAN LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 12268025. The registered office is 5 FULBOURNE STREET, LONDON, E1 5AA, 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:
Fixtures & fittings
10%
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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MUSKAAN LONDON LTD Notes to the Accounts for the year ended 31 October 2025
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2024
15,000
At 31 October 2025
15,000
Depreciation
At 1 November 2024
6,143
Charge for the year
885
At 31 October 2025
7,028
Net book value
At 31 October 2025
7,972
At 31 October 2024
8,857
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,633
2,020
Trade creditors
7,999
21,499
Taxes and social security
4,104
2,508
Loans from directors
67,077
-
82,813
26,027
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,860
14,733
Taxes and social security
2,439
832
5,299
15,565
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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