28 February 2025 false No description of principal activity Taxfiler 2024.6 11198910business:PrivateLimitedCompanyLtd2025-02-282026-02-27 111989102025-02-27 111989102025-02-282026-02-27 11198910business:AuditExemptWithAccountantsReport2025-02-282026-02-27 11198910business:FilletedAccounts2025-02-282026-02-27 111989102026-02-27 11198910business:Director12025-02-282026-02-27 11198910business:RegisteredOffice2025-02-282026-02-27 111989102025-02-27 11198910core:WithinOneYear2026-02-27 11198910core:WithinOneYear2025-02-27 11198910core:ShareCapitalcore:PreviouslyStatedAmount2026-02-27 11198910core:ShareCapitalcore:PreviouslyStatedAmount2025-02-27 11198910core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-27 11198910core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-27 11198910core:PreviouslyStatedAmount2026-02-27 11198910core:PreviouslyStatedAmount2025-02-27 11198910business:SmallEntities2025-02-282026-02-27 11198910countries:EnglandWales2025-02-282026-02-27 11198910core:MotorVehicles2025-02-27 11198910core:FurnitureFittings2025-02-27 11198910core:MotorVehicles2026-02-27 11198910core:FurnitureFittings2026-02-27 11198910core:MotorVehicles2025-02-282026-02-27 11198910core:FurnitureFittings2025-02-282026-02-27 111989102024-02-282025-02-27 iso4217:GBP xbrli:pure
Company Registration No. 11198910 (England and Wales)
MY HARDWARE LTD Unaudited accounts for the year ended 27 February 2026
MY HARDWARE LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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MY HARDWARE LTD Company Information for the year ended 27 February 2026
Director
MOHAMAD SHAKIR
Company Number
11198910 (England and Wales)
Registered Office
513 OTLEY ROAD BRADFORD BD2 4QL ENGLAND
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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MY HARDWARE LTD Accountants' report
Accountants' report to the director of MY HARDWARE LTD on the preparation of the unaudited statutory accounts for the year ended 27 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MY HARDWARE LTD for the year ended 27 February 2026 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MY HARDWARE LTD, as a body, in accordance with the terms of our engagement letter dated 12 February 2018. Our work has been undertaken solely to prepare for your approval the accounts of MY HARDWARE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MY HARDWARE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MY HARDWARE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MY HARDWARE LTD. You consider that MY HARDWARE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MY HARDWARE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR 10 April 2026
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MY HARDWARE LTD Statement of financial position as at 27 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,010 
3,609 
Current assets
Inventories
38,074 
31,475 
Cash at bank and in hand
2,817 
342 
40,891 
31,817 
Creditors: amounts falling due within one year
5
(29,854)
(26,089)
Net current assets
11,037 
5,728 
Net assets
14,047 
9,337 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,046 
9,336 
Shareholders' funds
14,047 
9,337 
For the year ending 27 February 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 10 April 2026 and were signed on its behalf by
MOHAMAD SHAKIR Director Company Registration No. 11198910
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MY HARDWARE LTD Notes to the Accounts for the year ended 27 February 2026
1
Statutory information
MY HARDWARE LTD is a private company, limited by shares, registered in England and Wales, registration number 11198910. The registered office is 513 OTLEY ROAD, BRADFORD, BD2 4QL, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 28 February 2025
5,480 
7,630 
13,110 
At 27 February 2026
5,480 
7,630 
13,110 
Depreciation
At 28 February 2025
4,330 
5,171 
9,501 
Charge for the year
230 
369 
599 
At 27 February 2026
4,560 
5,540 
10,100 
Net book value
At 27 February 2026
920 
2,090 
3,010 
At 27 February 2025
1,150 
2,459 
3,609 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
1,373 
1,289 
Loans from directors
28,481 
24,800 
29,854 
26,089 
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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