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| MEHTA BROTHERS UK LIMITED |
| Company Registration Number: 08582179 |
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| 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. |
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| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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| The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A). |
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| These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
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| On behalf of the board : |
| This report was approved and signed on behalf of the Board on:05 September 2025 |
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| Name : Mr N Mehta |
| Status : Director |