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MOSTAK ASSOCIATES LTD

Registered Number
14674590
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2026

MOSTAK ASSOCIATES LTD
Company Information
for the year from 1 March 2025 to 28 February 2026

Director | Sm Mostak Ahmed

Registered Address | Office 1, First Floor 481 Green Lanes
| Palmers Green
| London
| N13 4BS

Registered Number | 14674590 (England and Wales)

MOSTAK ASSOCIATES LTD
Balance Sheet as at
28 February 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Current Assets |  | 20,226 |  | 41,765
|  | 20,226 |  | 41,765
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 289 |  | 542
Creditors amounts falling due within one year |  | 18,787 |  | 40,423
Accruals and deferred income |  | 1,150 |  | 800
|  | 20,226 |  | 41,765

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 1).

- Directors advances, credits and guarantees

  During the year, the company paid £155.00 dividends per share. The total distribution of the dividends for the year ended 28 February 2026 is £15,500 (2025: £54,000).

The financial statements were approved and authorised for issue by the Director on 29 April 2026, and are signed on its behalf by:
Sm Mostak Ahmed Director Registered Company No. 14674590