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Company Registration No. 16338652 (England and Wales)
M Pakdel Limited Unaudited accounts for the period from 24 March 2025 to 31 March 2026
M Pakdel Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M Pakdel Limited Company Information for the period from 24 March 2025 to 31 March 2026
Director
PAKDEL, Mojtaba
Company Number
16338652 (England and Wales)
Registered Office
32 The Drive Horley West Sussex RH6 7NG England
Accountants
Smart Figures Ltd 69 Wordsworth Road HAMPTON Middlesex TW12 1EW
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M Pakdel Limited Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Current assets
Cash at bank and in hand
2,315 
Creditors: amounts falling due within one year
5
(2,059)
Net current assets
256 
Net assets
256 
Capital and reserves
Called up share capital
1 
Profit and loss account
255 
Shareholders' funds
256 
For the period ending 31 March 2026 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 9 July 2026 and were signed on its behalf by
PAKDEL, Mojtaba Director Company Registration No. 16338652
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M Pakdel Limited Notes to the Accounts for the period from 24 March 2025 to 31 March 2026
1
Statutory information
M Pakdel Limited is a private company, limited by shares, registered in England and Wales, registration number 16338652. The registered office is 32 The Drive, Horley, West Sussex, RH6 7NG, 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 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
Plant & machinery 
£ 
Cost or valuation
At cost 
At 24 March 2025
- 
Additions
2,150 
At 31 March 2026
2,150 
Depreciation
Charge for the period
2,150 
At 31 March 2026
2,150 
Net book value
At 31 March 2026
- 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
59 
Accruals
2,000 
2,059 
6
Average number of employees
During the period the average number of employees was 0.
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