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MARIE GOWRI MOTHA LIMITED

Registered Number
13091122
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

MARIE GOWRI MOTHA LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | Dr Gowri Marie Motha

Registered Address | 42 High Street, Wanstead
| London
| E11 2RJ

Registered Number | 13091122 (England and Wales)

MARIE GOWRI MOTHA LIMITED
Balance Sheet as at
31 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Stocks | 3 | 30,339 |  |  |  | 30,570 |  |
Debtors | 4 | 228 |  |  |  | 181 |  |
Cash at bank and on hand |  | 646 |  |  |  | 231 |  |
|  | 31,213 |  |  |  | 30,982 |  |
Creditors amounts falling due within one year | 5 | (20,351) |  |  |  | (18,105) |  |
Net current assets (liabilities) |  |  |  | 10,862 |  |  |  | 12,877
Total assets less current liabilities |  |  |  | 10,862 |  |  |  | 12,877
Creditors amounts falling due after one year | 6 |  |  | (65,500) |  |  |  | (65,500)
Net assets |  |  |  | (54,638) |  |  |  | (52,623)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 80 |  |  |  | 80
Profit and loss account |  |  |  | (54,718) |  |  |  | (52,703)
Shareholders' funds |  |  |  | (54,638) |  |  |  | (52,623)

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 20 August 2025, and are signed on its behalf by:
Dr Gowri Marie Motha Director Registered Company No. 13091122

MARIE GOWRI MOTHA LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Going concern
--- | ---
| The company will have sufficient resources to meet its financial obligations, the director's suggest it appropriate to prepare financial statements on a going concern basis.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Stocks and work in progress
--- | ---
| Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Stocks
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Finished goods | 30,339 |  | 30,570
| Total | 30,339 |  | 30,570

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | 48 |  | 31
| Prepayments and accrued income | 180 |  | 150
| Total | 228 |  | 181

| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 216 |  | 180
| Amounts owed to related parties | 5,187 |  | 4,427
| Other creditors | 13,698 |  | 11,998
| Accrued liabilities and deferred income | 1,250 |  | 1,500
| Total | 20,351 |  | 18,105

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

6. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Amounts owed to related parties | 65,500 |  | 65,500
| Total | 65,500 |  | 65,500