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Company Registration No. 16092154 (England and Wales)
Ma Financial Accountants Ltd Unaudited accounts for the period from 20 November 2024 to 30 November 2025
Ma Financial Accountants Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ma Financial Accountants Ltd Company Information for the period from 20 November 2024 to 30 November 2025
Director
Muhammad Ahmed SHEIKH
Company Number
16092154 (England and Wales)
Registered Office
4 Glynwood Park Farnworth Bolton BL4 7SX United Kingdom
Accountants
Arlington Moor Accountants Suite 1 Miller House 47-49 Market Street Farnworth, Bolton BL4 7NS
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Ma Financial Accountants Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
685
Current assets
Debtors
5
2,247
Cash at bank and in hand
1,760
4,007
Creditors: amounts falling due within one year
6
(6,084)
Net current liabilities
(2,077)
Net liabilities
(1,392)
Capital and reserves
Called up share capital
2
Profit and loss account
(1,394)
Shareholders' funds
(1,392)
For the period ending 30 November 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 19 August 2026 and were signed on its behalf by
Muhammad Ahmed SHEIKH Director Company Registration No. 16092154
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Ma Financial Accountants Ltd Notes to the Accounts for the period from 20 November 2024 to 30 November 2025
1
Statutory information
Ma Financial Accountants Ltd is a private company, limited by shares, registered in England and Wales, registration number 16092154. The registered office is 4 Glynwood Park, Farnworth, Bolton, BL4 7SX, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 20 November 2024
-
-
-
Additions
396
439
835
At 30 November 2025
396
439
835
Depreciation
At 20 November 2024
71
79
150
At 30 November 2025
71
79
150
Net book value
At 30 November 2025
325
360
685
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
1,507
Accrued income and prepayments
740
2,247
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Ma Financial Accountants Ltd Notes to the Accounts for the period from 20 November 2024 to 30 November 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
830
Loans from directors
5,254
6,084
7
Average number of employees
During the period the average number of employees was 1.
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