Company Registration No. 14582522 (England and Wales)
MAHAQ FOODS LIMITED
Unaudited accounts
for the year ended 31 January 2026
MAHAQ FOODS LIMITED
Unaudited accounts
Contents
MAHAQ FOODS LIMITED
Company Information
for the year ended 31 January 2026
Company Number
14582522 (England and Wales)
Registered Office
377 Bradford Road
Batley
WF17 5PH
England
MAHAQ FOODS LIMITED
Statement of financial position
as at 31 January 2026
Intangible assets
25,000
25,000
Tangible assets
60,480
67,560
Cash at bank and in hand
50,420
23,595
Creditors: amounts falling due within one year
(71,727)
(62,885)
Net current liabilities
(13,975)
(25,966)
Total assets less current liabilities
71,505
66,594
Creditors: amounts falling due after more than one year
(60,000)
(60,000)
Profit and loss account
11,405
6,494
Shareholders' funds
11,505
6,594
For the year ending 31 January 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 24 October 2026 and were signed on its behalf by
Ali Mardan
Director
Company Registration No. 14582522
MAHAQ FOODS LIMITED
Notes to the Accounts
for the year ended 31 January 2026
MAHAQ FOODS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14582522. The registered office is 377 Bradford Road, Batley, WF17 5PH, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Intangible fixed assets (including purchased goodwill and patents) are included at cost.
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:
Motor vehicles
25 % on RBM
Fixtures & fittings
10 % on RBM
At the balance sheet date the company had net current liabilities of £13,975 (2025: £25,966). The director believes that the company, with his continued support has adequate resources to continue to operate. The director considers it appropriate to continue using going concern basis in the preparation of the financial statements. The financial statements do not include any adjustments that would result if support from the director was not continued.
The accounts are presented in £ sterling.
MAHAQ FOODS LIMITED
Notes to the Accounts
for the year ended 31 January 2026
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2025
3,850
80,576
84,426
At 31 January 2026
3,850
80,576
84,426
At 1 February 2025
1,684
15,182
16,866
Charge for the year
541
6,539
7,080
At 31 January 2026
2,225
21,721
23,946
At 31 January 2026
1,625
58,855
60,480
At 31 January 2025
2,166
65,394
67,560
Amounts falling due within one year
Accrued income and prepayments
2,982
5,759
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
10,664
4,258
Taxes and social security
12
973
Other creditors
8,082
6,977
Loans from directors
31
31
MAHAQ FOODS LIMITED
Notes to the Accounts
for the year ended 31 January 2026
8
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
60,000
60,000
9
Average number of employees
During the year the average number of employees was 6 (2025: 7).