Company Registration No. SC811588 (Scotland)
Mddr Parsa Bazyari Ltd
Unaudited accounts
for the year ended 31 May 2026
Mddr Parsa Bazyari Ltd
Unaudited accounts
Contents
Mddr Parsa Bazyari Ltd
Company Information
for the year ended 31 May 2026
Company Number
SC811588 (Scotland)
Registered Office
46 Willowbank Road
Aberdeen
SCOTLAND
AB11 6XL
Scotland
Mddr Parsa Bazyari Ltd
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
35,655
28,146
Creditors: amounts falling due within one year
(11,850)
(11,102)
Net current assets
32,219
17,316
Called up share capital
100
100
Profit and loss account
32,350
17,562
Shareholders' funds
32,450
17,662
For the year ending 31 May 2026 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 14 August 2026 and were signed on its behalf by
PARSA, Bazyari
Director
Company Registration No. SC811588
Mddr Parsa Bazyari Ltd
Notes to the Accounts
for the year ended 31 May 2026
Mddr Parsa Bazyari Ltd is a private company, limited by shares, registered in Scotland, registration number SC811588. The registered office is 46 Willowbank Road, Aberdeen, SCOTLAND, AB11 6XL, Scotland.
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.
These financial statements for the year ended 31 May 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% SLM
4
Tangible fixed assets
Fixtures & fittings
Mddr Parsa Bazyari Ltd
Notes to the Accounts
for the year ended 31 May 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
11,350
11,102
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).