Masood Textiles & Trimmings Limited 02465092 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is wholesale of textile trimmings. Digita Accounts Production Advanced 6.30.9574.0 true 02465092 2025-04-01 2026-03-31 02465092 2026-03-31 02465092 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 02465092 bus:Micro-entities 2025-04-01 2026-03-31 02465092 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 02465092 bus:FilletedAccounts 2025-04-01 2026-03-31 02465092 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 02465092 bus:RegisteredOffice 2025-04-01 2026-03-31 02465092 bus:Director1 2025-04-01 2026-03-31 02465092 bus:Director2 2025-04-01 2026-03-31 02465092 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 02465092 countries:England 2025-04-01 2026-03-31 02465092 2024-04-01 2025-03-31 02465092 2025-03-31 02465092 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 02465092

Masood Textiles & Trimmings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Masood Textiles & Trimmings Limited

(Registration number: 02465092)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

11,307

3,784

Current assets

809,798

866,931

Prepayments and accrued income

5,418

5,418

Creditors: Amounts falling due within one year

(373,499)

(422,974)

Net current assets

441,717

449,375

 

453,024

453,159

Capital and reserves

453,024

453,159

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Moss Mill
2ND Floor
Unit 2D, Woodbine Street East
Rochdale, Lancs,
OL16 5LB

These financial statements were authorised for issue by the Board on 3 May 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2025 - 8).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 May 2026 and signed on its behalf by:
 

 

Masood Textiles & Trimmings Limited

(Registration number: 02465092)
Balance Sheet as at 31 March 2026

.........................................
Mr Masood Ahmed
Director

.........................................
Mrs Nusrat Masood
Director