Company Registration No. 09036809 (England and Wales)
Multilines Commercial Limited
Unaudited accounts
for the year ended 31 March 2026
Multilines Commercial Limited
Unaudited accounts
Contents
Multilines Commercial Limited
Company Information
for the year ended 31 March 2026
Directors
Mr. D.S. Bhurji
Mrs. Binita Bhurji
Company Number
09036809 (England and Wales)
Registered Office
Multi Lines
Unit 1
255 Water Road
Wembley
Middlesex
HA0 1JW
England
Accountants
ABMO Consultancy
37 Taplow Road
Taplow
South Bucks
SL6 0JN
Multilines Commercial Limited
Statement of financial position
as at 31 March 2026
Tangible assets
105,001
156,990
Cash at bank and in hand
21,208
51,717
Creditors: amounts falling due within one year
(403,109)
(184,918)
Net current assets/(liabilities)
179,299
(31,799)
Total assets less current liabilities
284,300
125,191
Creditors: amounts falling due after more than one year
(166,025)
(121,833)
Called up share capital
100
100
Profit and loss account
118,175
3,258
Shareholders' funds
118,275
3,358
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 13 July 2026 and were signed on its behalf by
Mr. D.S. Bhurji
Director
Company Registration No. 09036809
Multilines Commercial Limited
Notes to the Accounts
for the year ended 31 March 2026
Multilines Commercial Limited is a private company, limited by shares, registered in England and Wales, registration number 09036809. The registered office is Multi Lines, Unit 1, 255 Water Road, Wembley, Middlesex, HA0 1JW, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
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
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
2,259
133,139
137,142
272,540
Disposals
-
(11,486)
-
(11,486)
At 31 March 2026
2,259
121,653
137,142
261,054
At 1 April 2025
188
82,165
33,197
115,550
Charge for the year
188
19,744
20,571
40,503
At 31 March 2026
376
101,909
53,768
156,053
At 31 March 2026
1,883
19,744
83,374
105,001
At 31 March 2025
2,071
50,974
103,945
156,990
Amounts falling due within one year
Trade debtors
534,200
74,402
Multilines Commercial Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
82,110
13,000
Obligations under finance leases and hire purchase contracts
7,411
-
Trade creditors
143,783
102,462
Taxes and social security
13,674
21,054
Other creditors
46,103
48,402
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
2,579
-
Loans from directors
15,245
-
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).