Company Registration No. 14211014 (England and Wales)
MAHITECK LIMITED
Unaudited accounts
for the year ended 31 July 2025
MAHITECK LIMITED
Unaudited accounts
Contents
MAHITECK LIMITED
Company Information
for the year ended 31 July 2025
Company Number
14211014 (England and Wales)
Registered Office
5 THE HAWTHORNS
NORTH FERRIBY
HULL
HU14 3LQ
ENGLAND
Accountants
HLA Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
MAHITECK LIMITED
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
2,008
6
Creditors: amounts falling due within one year
(29,774)
(23,241)
Net current liabilities
(4,912)
(3,501)
Net liabilities
(1,512)
(3,501)
Called up share capital
100
100
Profit and loss account
(1,612)
(3,601)
Shareholders' funds
(1,512)
(3,501)
For the year ending 31 July 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 31 July 2026 and were signed on its behalf by
Ali RAZA
Director
Company Registration No. 14211014
MAHITECK LIMITED
Notes to the Accounts
for the year ended 31 July 2025
MAHITECK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14211014. The registered office is 5 THE HAWTHORNS, NORTH FERRIBY, HULL, HU14 3LQ, 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.
These financial statements for the year ended 31 July 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
MAHITECK LIMITED
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,812
7,466
Loans from directors
20,089
13,975
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).