Registered number
SC581685
MATEEN HAMZA LTD
Filleted Accounts
30 November 2025

MATEEN HAMZA LTD
Registered number: | SC581685
Balance Sheet
as at 30 November 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 16,579 |  |  | 8,218
Current assets
Stocks |  |  | 2,866 |  |  | 2,366
Debtors | 4 |  | 2,600 |  |  | 2,600
Cash at bank and in hand |  |  | 13,900 |  |  | 5,541
|  |  | 19,366 |  |  | 10,507
Creditors: amounts falling due within one year | 5 |  | (1,748) |  |  | (1,375)
Net current assets |  |  |  | 17,618 |  |  | 9,132
Total assets less current liabilities |  |  |  | 34,197 |  |  | 17,350
Creditors: amounts falling due after more than one year | 6 |  |  | (24,969) |  |  | (9,017)
Net assets |  |  |  | 9,228 |  |  | 8,333
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 9,128 |  |  | 8,233
Shareholder's funds |  |  |  | 9,228 |  |  | 8,333
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Mateen Hamza
Director
Approved by the board on 24 July 2026

MATEEN HAMZA LTD
Notes to the Accounts
for the year ended 30 November 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Fixtures, fittings, tools and equipment | 18% reducing balance method
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Current and deferred tax assets and liabilities are not discounted.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 6 |  | 6
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 December 2024 | 14,526
| Additions | 12,000
| At 30 November 2025 | 26,526
| Depreciation
| At 1 December 2024 | 6,308
| Charge for the year | 3,639
| At 30 November 2025 | 9,947
| Net book value
| At 30 November 2025 | 16,579
| At 30 November 2024 | 8,218
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 2,600 |  | 2,600
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 1,748 |  | 1,375
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 24,031 |  | 20,079
| Directors Loan Account | 938 |  | (11,062)
|  |  |  |  |  | 24,969 |  | 9,017
7 | Other information
| MATEEN HAMZA LTD is a private company limited by shares and incorporated in Scotland. Its registered office is:
| 112 High Street
| Dumbarton
| Scotland
| G82 1PQ

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