MARHABA TRADING LTD

MARHABA TRADING LTD
Contents Page
For the year ended 28 February 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

MARHABA TRADING LTD
Statement of Financial Position
As at 28 February 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	554,005	651,771
		554,005	651,771
Current assets
Stocks		41,422	20,086
Debtors		398,147	22,234
Cash at bank and in hand		61,401	50,676
		500,970	92,996
Creditors: amount falling due within one year		(452,558)	(307,414)
Net current assets		48,412	(214,418)

Total assets less current liabilities		602,417	437,353
Creditors: amount falling due after more than one year		(44,166)	0
Net assets		558,251	437,353

Capital and reserves
Called up share capital		100	100
Profit and loss account		558,151	437,253
Shareholders' funds		558,251	437,353

For the year ended 28 February 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 year 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 28 August 2026 and were signed by:

-------------------------------
Tayyab Mohammed Shafi
Director

1

MARHABA TRADING LTD
Notes to the Abridged Financial Statements
For the year ended 28 February 2026

General Information

MARHABA TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 08885738, registration address 95a Whalley Range, Blackburn, BB1 6EE.

The presentation currency is £ sterling.

1.

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.

Finance lease and hire purchase charges

The finance element of the rental payment is charged to the income statement on a straight line basis.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	15% Reducing Balance
Fixtures and Fittings	15% Reducing Balance

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 year was 4 (2025 : 4).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£
At 01 March 2025	252,332	771,245	1,023,577
Additions	-	-	-
Disposals	-	-	-
At 28 February 2026	252,332	771,245	1,023,577
Depreciation
At 01 March 2025	109,066	262,740	371,806
Charge for year	21,490	76,276	97,766
On disposals	-	-	-
At 28 February 2026	130,556	339,016	469,572
Net book values
Closing balance as at 28 February 2026	121,776	432,229	554,005
Opening balance as at 01 March 2025	143,266	508,505	651,771

2