MASWALA LIMITED - Accounts

MASWALA LIMITED
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £
Current assets
Stocks	3	4,550
Debtors	4	484
Cash at bank and in hand		16,783
		21,817
Creditors: amount falling due within one year	5	(22,435)
Net current assets		(618)

Total assets less current liabilities		(618)
Net assets		(618)

Capital and reserves
Called up share capital		1
Profit and loss account		(619)
Shareholders' funds		(618)

For the period ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 02 October 2026 and were signed by:

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Md. Touhid Ul Islam
Director

MASWALA LIMITED
Notes to the Financial Statements
For the Period 03 January 2025 to 31 January 2026

General Information

MASWALA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 16161217, registration address 39 Upton Lane, London , England, E7 9PA.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognized in the statement of income, except to the extent that it relates to items recognized in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the period was 4.

Stocks

	2026 £
Stocks	4,550
	4,550

Debtors: amounts falling due within one year

	2026 £
VAT	484
	484

Creditors: amount falling due within one year

	2026 £
Trade Creditors	16,838
PAYE & Social Security	46
Accrued Expenses	795
Other Creditors	4,756
	22,435