MARHABA UK LIMITED 11128635 2025-02-01 2026-01-31 2026-01-31 2024-02-01 2025-01-31 The principal activity of the company during the period was that of a trading entity. false 2026-09-30 Syed Atif Hassan Rizvi The accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. For the period ending 2026-01-31 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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 not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. 1 11128635 2026-01-31 11128635 2025-02-01 2026-01-31 11128635 2025-01-31 11128635 2024-02-01 2025-01-31 11128635 bus:Micro-entities 2025-02-01 2026-01-31 11128635 bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11128635 bus:FullAccounts 2025-02-01 2026-01-31 11128635 2025-02-01 2026-01-31 11128635 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11128635 bus:Director1 2025-02-01 2026-01-31 11128635 core:Non-currentFinancialInstruments 2025-01-31 11128635 core:CurrentFinancialInstruments 2026-01-31 11128635 core:CurrentFinancialInstruments 2025-01-31 iso4217:GBP xbrli:pure

MARHABA UK LIMITED

Company Registration Number: 11128635

Unaudited Micro-Entity Accounts

For the period 1 February 2025 to 31 January 2026

Profit and Loss Account

Items £ £
31 January 2026 31 January 2025
Turnover 79892 84955
Cost of raw materials and consumables (51382) (53411)
Gross Profit 28510 31544
Staff costs (6300) (6175)
Other charges (22188) (25319)
Operating Profit 22 50
Profit before taxation 22 50
Tax on profit (4.18) (10.00)
Profit for the Period 17.82 40.00

Balance Sheet as at 31 January 2026

Items £ £
31 January 2026 31 January 2025
Fixed Assets
Tangible assets 1200 0
Total Fixed Assets 1200 0
 
Current assets 1055 1125
 
Creditors: amounts falling due within one year (2155) (4325)
Net current assets (liabilities) (1100) (3200)
Total Assets Less Current Liabilities 100 (3200)
Creditors: amounts falling due after more than one year 0 (4325)
Net assets (liabilities) 100 (7525)
 
Capital and Reserves
Total Capital and Reserves 100 140

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

Directors' responsibilities:

The accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board of directors and authorised for issue on 30 September 2026.


Syed Atif Hassan Rizvi
Director

Notes to the Accounts

1. Basis of Preparation
These financial statements have been prepared in accordance with the provisions of FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006. The financial statements are presented in pounds sterling, rounded to the nearest pound. The tax on profit and the profit for the period are shown in pounds and pence.

2. Statutory Information
MARHABA UK LIMITED is a private company, limited by shares, registered in England and Wales. The company's registered office is 9 Cambria Close, Hounslow, TW3 3RR, United Kingdom.

3. Average Number of Employees
The average number of employees during the period was 1.