MAHAVIR CONSTRUCTION LIMITED

Company Registration Number:
12098681 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

MAHAVIR CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MAHAVIR CONSTRUCTION LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Mayur Bharat Mehta
Registered office: 112
Gloucester Road North
Filton
Bristol
GBR
BS34 7PF
Company Registration Number: 12098681 (England and Wales)

MAHAVIR CONSTRUCTION LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Buying and Selling of own real estate. Investing in residential Buy-To-Lets and renting them out to private tenants.

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Mayur Bharat Mehta

This report was approved by the board of directors on 22 March 2025
And Signed On Behalf Of The Board By:

Name: Mayur Bharat Mehta
Status: Director

MAHAVIR CONSTRUCTION LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 48,042 26,230
Other charges ( 9,301 ) ( 37,989 )
Profit or (Loss) for Period 38,741 ( 11,759 )

MAHAVIR CONSTRUCTION LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 216 216
Fixed Assets: 616,000 616,000
Current assets: 58,445 45,934
Net current assets (liabilities): 58,445 45,934
Total assets less current liabilities: 674,661 662,150
Creditors: amounts falling due after more than one year: ( 840,950 ) ( 764,500 )
Total net assets (liabilities): ( 166,289 ) ( 102,350 )
Capital and reserves: ( 166,289 ) ( 102,350 )

MAHAVIR CONSTRUCTION LIMITED

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 March 2025
And Signed On Behalf Of The Board By:

Name: Mayur Bharat Mehta
Status: Director

The notes form part of these financial statements

MAHAVIR CONSTRUCTION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 0

MAHAVIR CONSTRUCTION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No