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MEHTA BROTHERS UK LIMITED
Company Registration Number: 08582179
Report and Unaudited Abridged Financial Statements
For the year ended 31 March 2025

MEHTA BROTHERS UK LIMITED
Company Registration Number: 08582179
Report and Unaudited Abridged Financial Statements
For the year ended 31 March 2025
Contents | Page

MEHTA BROTHERS UK LIMITED
Company Registration Number: 08582179
Company Information
Directors'
Mr N Mehta
Mr K Mehta
Accountant or Auditor details
Milton & Co
11 Turnpike Road Road
Tadcaster
LS24 8JS
Registered office
11 Turnpike Road
Tadcaster
LS24 8JS
Registered number
08582179

MEHTA BROTHERS UK LIMITED
Company Registration Number: 08582179
Directors' Report
for the Period Ended 31 March 2025
The Director's present their report and accounts for the year ended 31 March 2025
Principal Activities
Vehicle Sales
Small Companies regime
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Directors
The following persons served as director's during the year
Mr N Mehta
Mr K Mehta
On behalf of the board : This report was approved and signed on behalf of the Board on 05 September 2025
Name : Mr N Mehta
Status : Director

MEHTA BROTHERS UK LIMITED
Company Registration Number: 08582179
Statement of Financial Position
As at 31 March 2025
|  | 2025 | 2024
|  | £ | £
Tangible fixed assets |  | 1,000,000 | 1,000,000
Total fixed assets |  | 1,000,000 | 1,000,000
Inventories (Stock) |  | 824,983 | 936,035
Debtors |  | 0 | 9,394
Cash at bank and in hand |  | 331,703 | 322,743
Total current assets |  | 1,156,686 | 1,268,172
Creditors - amounts falling due within one year |  | (262,783) | (233,939)
Net current assets |  | 893,903 | 1,034,233
Total assets less current liabilities |  | 1,893,903 | 2,034,233
Net assets |  | 1,893,903 | 2,034,233
Called-up share capital |  | 100 | 100
Profit and Loss account |  | 571,157 | 690,020
Revaluation reserve |  | 1,322,646 | 1,344,113
Total shareholders funds |  | 1,893,903 | 2,034,233
For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
On behalf of the board :
This report was approved and signed on behalf of the Board on:05 September 2025
Name : Mr N Mehta
Status : Director

MEHTA BROTHERS UK LIMITED
Company Registration Number: 08582179
Notes
For the year ended 31 March 2025
1. General Information
MEHTA BROTHERS UK LIMITED is a Private Limited Company, Limited By shares, registered in , registration number 08582179 11 Turnpike Road Tadcaster LS24 8JS
2. Statement of Compliance
FRS 102 - These financial statements have been prepared in compliance with FRS 102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
Presentation currency
The financial statements are prepared in sterling which is the functional currency of the company.
|  | 2025 | 2024
4. Employees
Average number of employees including directors during the period |  | 10 | 12