Company registration number: 15242188
Unaudited financial statements
for the year ended 31 October 2025
for
Mughal & Sons Construction Limited
Pages for filing with the Registrar
Mughal & Sons Construction Limited
Chartered Certified Accountants’ Report to the Director for the preparation of the unaudited financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mughal & Sons Construction Limited for the year ended 31 October 2025 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company’s accounting records and from information and explanations you have given us.
As a member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.
This report is made solely to the Director of Mughal & Sons Construction Limited, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Mughal & Sons Construction Limited and state those matters that we have agreed to state to them in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan- 24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mughal & Sons Construction Limited and its Director for our work, or for this report.
It is your duty to ensure that Mughal & Sons Construction Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Mughal & Sons Construction Limited. You consider that Mughal & Sons Construction Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Mughal & Sons Construction Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Rationale Accountants Ltd
169 Queens road west
Accrington
BB5 4BQ
United Kingdom
Date: 20 July 2026
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Company registration number: 15242188
Mughal & Sons Construction Limited
Balance sheet
as at 31 October 2025
31 Oct 25 31 Oct 24
£ £ £ £
Fixed assets 135 150
Current assets 9,573 20,103
Creditors: amounts falling due within one year (17,723) (21,141)
Net current liabilities (8,150) (1,038)
Total assets less current liabilities (8,015) (888)
Creditors: amounts falling due after more than one year
(3,167) (5,168)
NET LIABILITIES (11,182) (6,056)
CAPITAL AND RESERVES (11,182) (6,056)
Notes
1 Company information
Mughal & Sons Construction Limited is a private company registered in England and Wales. Its registered number is 15242188. The company is limited by shares. Its registered office is 18 Hamilton Street, Blackburn, Lancashire, BB2 4AL.
2 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
3 Advances, credit and guarantees granted to the director
Directors’ Advances, Credits and Guarantees At the year end, a credit balance of £13,390 (2024: credit balance £12,078) was due to Mr S Hussain. During the year, the amount advanced by the director was £1.312 and the amount repaid to the director was £0. The loan is interest-free, unsecured, and repayable on demand..
4 Computer cost
Computer costs include app development expenditure of £1,623.
5 Legal cost
Legal cost include endorsement fee of £3,200.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
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Company registration number: 15242188
Mughal & Sons Construction Limited
Balance sheet - continued
as at 31 October 2025
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr S Hussain, Director
20 July 2026
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