Company Registration No. 13421920 (England and Wales)
MUTALIB & SONS LIMITED
Unaudited accounts
for the year ended 31 July 2026
MUTALIB & SONS LIMITED
Unaudited accounts
Contents
MUTALIB & SONS LIMITED
Company Information
for the year ended 31 July 2026
Company Number
13421920 (England and Wales)
Registered Office
30 HOLGATE ROAD
DAGENHAM
RM10 8LX
ENGLAND
Accountants
RK ACCOUNTANTS LTD
HALL 1 THE WHITECHAPEL CENTRE
85 MYRDLE STREET
LONDON
E1 1HL
MUTALIB & SONS LIMITED
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
52,301
4,999
Creditors: amounts falling due within one year
(26,418)
(26,771)
Net current assets
86,073
44,179
Total assets less current liabilities
86,073
44,179
Creditors: amounts falling due after more than one year
(36,815)
(36,815)
Called up share capital
1
1
Profit and loss account
49,257
7,363
Shareholders' funds
49,258
7,364
For the year ending 31 July 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 21 September 2026 and were signed on its behalf by
ABDUL MUTALIB
Director
Company Registration No. 13421920
MUTALIB & SONS LIMITED
Notes to the Accounts
for the year ended 31 July 2026
MUTALIB & SONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13421920. The registered office is 30 HOLGATE ROAD, DAGENHAM, RM10 8LX, 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.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
10,976
973
Other creditors
15,442
25,798
5
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
36,815
36,815
6
Average number of employees
During the year the average number of employees was 12 (2025: 6).