MASUMIN MOTOR SPARES LIMITED

Company Registration Number:
07601453 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

MASUMIN MOTOR SPARES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

MASUMIN MOTOR SPARES LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 18,622 22,585
Total fixed assets: 18,622 22,585
Current assets
Stocks: 172,110 142,213
Debtors:   97,609 75,598
Cash at bank and in hand: 170,797 168,519
Total current assets: 440,516 386,330
Creditors: amounts falling due within one year:   (269,806) (223,226)
Net current assets (liabilities): 170,710 163,104
Total assets less current liabilities: 189,332 185,689
Creditors: amounts falling due after more than one year:   (1,776) (12,237)
Total net assets (liabilities): 187,556 173,452
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 187,256 173,152
Shareholders funds: 187,556 173,452

The notes form part of these financial statements

MASUMIN MOTOR SPARES LIMITED

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 September 2026
and signed on behalf of the board by:

Name: Rizwan Karamali RAJANI
Status: Director

The notes form part of these financial statements

MASUMIN MOTOR SPARES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MASUMIN MOTOR SPARES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 25 23

MASUMIN MOTOR SPARES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 88,987
At 31 March 2026 88,987
Depreciation
At 01 April 2025 66,402
Charge for year 3,963
At 31 March 2026 70,365
Net book value
At 31 March 2026 18,622
At 31 March 2025 22,585