MAHIRLONDON.COM LTD

MAHIRLONDON.COM LTD
Contents Page
For the year ended 31 July 2025

Company Information	1
Director's Report	2
Accountants' Report	3
Statement of Financial Position	4
Statement of Changes in Equity	5
Notes to the Financial Statements	6

MAHIRLONDON.COM LTD
Company Information
For the year ended 31 July 2025

Director	Mustafa Kamal
Registered Number	07210692
Registered Office	UNIT 5A ALBRIGHT INDUSTRIAL ESTATE RAINHAM London RM13 9BU
Accountants	SSH ACCOUNTANCY LIMITED Unit 2-3 88 Mile End Road London E1 4UN

1

MAHIRLONDON.COM LTD
Director's Report
For the year ended 31 July 2025

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 31 July 2025

Principal activities

The principal activity of the company during the financial year was of retail sale not in stores, stalls or markets

Director

The director who served the company throughout the year was as follows:

Mustafa Kamal

Statement of director's responsibilities

The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to

select suitable accounting policies and then apply them consistently
make judgments and accounting estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.

----------------------------------
Mustafa Kamal
Director

Date approved: 26 June 2026

2

MAHIRLONDON.COM LTD Accountants' Report For the year ended 31 July 2025
You consider that the company is exempt from an audit for the year ended 31 July 2025 . 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, the Balance Sheet, the statement of changes in equity, and the related notes 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. .................................................... SSH ACCOUNTANCY LIMITED Unit 2-3 88 Mile End Road London E1 4UN 26 June 2026 3

MAHIRLONDON.COM LTD
Accountants' Report
For the year ended 31 July 2025

You consider that the company is exempt from an audit for the year ended 31 July 2025 . 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, the Balance Sheet, the statement of changes in equity, and the related notes 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.

....................................................

SSH ACCOUNTANCY LIMITED
Unit 2-3
88 Mile End Road
London
E1 4UN
26 June 2026

3

MAHIRLONDON.COM LTD
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	2,777	3,267
		2,777	3,267
Current assets
Debtors	4	0	125,858
Cash at bank and in hand		(50,973)	(54,227)
		(50,973)	71,631
Creditors: amount falling due within one year	5	(54,853)	(106,161)
Net current assets		(105,826)	(34,530)

Total assets less current liabilities		(103,049)	(31,263)
Creditors: amount falling due after more than one year	6	(25,116)	(34,892)
Net assets		(128,165)	(66,155)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(128,265)	(66,255)
Shareholders' funds		(128,165)	(66,155)

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 26 June 2026 and were signed by:

-------------------------------
Mustafa Kamal
Director

4

MAHIRLONDON.COM LTD
Statement of Changes in Equity
For the year ended 31 July 2025

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 April 2023	100	243,247	243,347
Profit/(Loss) for the year		(309,502)	(309,502)
Total comprehensive income for the year	-	(309,502)	(309,502)
Total investments by and distributions to owners	-	-	-
At 31 July 2024	100	(66,255)	(66,155)
At 01 August 2024	100	(66,255)	(66,155)
Profit/(Loss) for the year		(13,335)	(13,335)
Transfers to/from other reserves		(48,675)	(48,675)
Total comprehensive income for the year	-	(62,010)	(62,010)
Total investments by and distributions to owners	-	-	-
At 31 July 2025	100	(128,265)	(128,165)

5

MAHIRLONDON.COM LTD
Notes to the Financial Statements
For the year ended 31 July 2025

General Information

MAHIRLONDON.COM LTD is a private company, limited by shares, registered in England and Wales, registration number 07210692, registration address UNIT 5A, ALBRIGHT INDUSTRIAL ESTATE RAINHAM, London, RM13 9BU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles

15% Reducing Balance

2.	Average number of employees Average number of employees during the year was 0 (2024 : 4).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 August 2024	13,772	13,772
Additions	-	-
Disposals	-	-
At 31 July 2025	13,772	13,772
Depreciation
At 01 August 2024	10,505	10,505
Charge for year	490	490
On disposals	-	-
At 31 July 2025	10,995	10,995
Net book values
Closing balance as at 31 July 2025	2,777	2,777
Opening balance as at 01 August 2024	3,267	3,267

4.

Debtors: amounts falling due within one year

	2025 £		2024 £
Other Debtors	0		88,992
Advance payment	0		33,639
Corporation Tax	0		3,227
	0		125,858

5.

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	20,694	48,533
Bank Loans & Overdrafts	0	23,384
Other Loan	0	8,624
Corporation Tax	9,748	0
PAYE & Social Security	3,327	8,998
Accrued Expenses	3,940	3,439
Other Creditors	(1)	2
Directors' Current Accounts	17,145	11,514
VAT	0	1,667
	54,853	106,161

6.

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bank Loans & Overdrafts	25,116		34,892
	25,116		34,892

7.

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)				Balance owed by/(owed to)
	2025 £		2024 £		2025 £		2024 £
Mahir design Ltd	(17,000)		3,806		(13,194)		0

During the year there were transactions between the company and Mahir Design Ltd where Mr Mustafa Kamal is the common director and at the end of the year Mahir Design Ltd owed to the company an amount of -13,194£ (2024: £3,806).

6

Registered Number: 07210692
England and Wales
MAHIRLONDON.COM LTD

Unaudited Financial Statements

Period of accounts Start date: 01 August 2024 End date: 31 July 2025