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Company Registration No. 12404318 (England and Wales)
MAA JI LIMITED Unaudited accounts for the year ended 31 December 2025
MAA JI LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MAA JI LIMITED Company Information for the year ended 31 December 2025
Director
Mr Zafar Khokhar
Company Number
12404318 (England and Wales)
Registered Office
659 STANIFORTH ROAD SHEFFIELD S9 4RD ENGLAND
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MAA JI LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,150
8,150
Current assets
Inventories
493
493
Debtors
5
-
421
Cash at bank and in hand
1,150
2,571
1,643
3,485
Creditors: amounts falling due within one year
6
(5,016)
(1,170)
Net current (liabilities)/assets
(3,373)
2,315
Net assets
4,777
10,465
Capital and reserves
Profit and loss account
4,777
10,465
Shareholders' funds
4,777
10,465
For the year ending 31 December 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 17 July 2026 and were signed on its behalf by
Mr Zafar Khokhar Director Company Registration No. 12404318
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MAA JI LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
MAA JI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12404318. The registered office is 659 STANIFORTH ROAD, SHEFFIELD, S9 4RD, 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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 January 2025
14,780
At 31 December 2025
14,780
Depreciation
At 1 January 2025
6,630
At 31 December 2025
6,630
Net book value
At 31 December 2025
8,150
At 31 December 2024
8,150
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
-
421
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MAA JI LIMITED Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
60
Other creditors
1,270
1,110
Loans from directors
3,746
-
5,016
1,170
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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