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REGISTERED NUMBER: 15056877 (England and Wales)


Financial Statements for the Period 8 August 2023 to 31 July 2024

for

Mehar Trading Ltd

Mehar Trading Ltd (Registered number: 15056877)






Contents of the Financial Statements
for the Period 8 August 2023 to 31 July 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Mehar Trading Ltd

Company Information
for the Period 8 August 2023 to 31 July 2024







DIRECTOR: Mr Harpal Singh





REGISTERED OFFICE: Bridge House
9 - 13 Holbrook Lane
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 15056877 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Mehar Trading Ltd (Registered number: 15056877)

Statement of Financial Position
31 July 2024

Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 3,125

CURRENT ASSETS
Inventories 18,245
Debtors 5 3,450
Cash at bank and in hand 6,808
28,503
CREDITORS
Amounts falling due within one year 6 45,587
NET CURRENT LIABILITIES (17,084 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(13,959

)

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings (14,059 )
SHAREHOLDERS' FUNDS (13,959 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Mehar Trading Ltd (Registered number: 15056877)

Statement of Financial Position - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 April 2025 and were signed by:





Mr. Manmohan Singh Ahuja - Director


Mehar Trading Ltd (Registered number: 15056877)

Notes to the Financial Statements
for the Period 8 August 2023 to 31 July 2024

1. STATUTORY INFORMATION

Mehar Trading Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net sales of invoiced goods and services excluding Value Added Tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
Additions 4,166
At 31 July 2024 4,166
DEPRECIATION
Charge for period 1,041
At 31 July 2024 1,041
NET BOOK VALUE
At 31 July 2024 3,125

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 3,450

Mehar Trading Ltd (Registered number: 15056877)

Notes to the Financial Statements - continued
for the Period 8 August 2023 to 31 July 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 13,229
Taxation and social security 2,594
Other creditors 29,764
45,587

7. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal
value: £   
100 Share capital 1 1 100

100 Ordinary Shares shares of 1 each were allotted at par during the period.