Company Accounts and Tax Online 13165171 Board of Directors 1.2.24 31.1.25 31.1.25 No description of principal activity false iso4217:GBP xbrli:pure 13165171 2023-02-01 2024-01-31 13165171 2025-01-31 13165171 2024-02-01 2025-01-31 13165171 2024-01-31 13165171 countries:EnglandWales 2024-02-01 2025-01-31 13165171 curr:PoundSterling 2024-02-01 2025-01-31 13165171 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13165171 uk-bus:Micro-entities 2024-02-01 2025-01-31 13165171 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13165171 uk-bus:FullAccounts 2024-02-01 2025-01-31 13165171 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 13165171 uk-bus:Director1 2024-02-01 2025-01-31 13165171 uk-bus:Director1 2024-02-01 13165171 uk-bus:Director1 2025-01-31 13165171 core:AfterOneYear 2025-01-31 13165171 core:AfterOneYear 2024-01-31 13165171 core:WithinOneYear 2025-01-31 13165171 core:WithinOneYear 2024-01-31 13165171 core:WithinOneYear 2024-02-01 2025-01-31 13165171 core:AfterOneYear 2025-01-31 13165171 core:AfterOneYear 2024-01-31 13165171 core:AfterOneYear 2024-02-01 2025-01-31 13165171 core:ShareCapital 2025-01-31 13165171 core:ShareCapital 2024-01-31 13165171 core:RevaluationReserve 2025-01-31 13165171 core:RevaluationReserve 2024-01-31 13165171 core:RetainedEarningsAccumulatedLosses 2025-01-31 13165171 core:RetainedEarningsAccumulatedLosses 2024-01-31 13165171 1 2024-02-01 2025-01-31

# MUKERJI HOLDINGS LIMITED

## Company Registration Number:
13165171 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# MUKERJI HOLDINGS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# MUKERJI HOLDINGS LIMITED

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | Flat 20, Harlequin Court Newport Road Cardiff South Glamorgan GBR CF24 1RE
Company Registration Number: |  | 13165171 (England and Wales)

# MUKERJI HOLDINGS LIMITED

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 110,000 | 110,000
Current assets: | 0 | 2,033
Creditors: amounts falling due within one year: | ( 1,977 ) | ( 7,343 )
Net current assets (liabilities): | ( 1,977 ) | ( 5,310 )
Total assets less current liabilities: | 108,023 | 104,690
Creditors: amounts falling due after more than one year: | ( 79,500 ) | ( 79,500 )
Total net assets (liabilities): | 28,523 | 25,190
Capital and reserves: | 28,523 | 25,190

# MUKERJI HOLDINGS LIMITED

## Balance sheet continued

For the year ending 31 January 2025 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 5 September 2025
And Signed On Behalf Of The Board By:

Name: Anirban Mukhopadhyay
Status: Director

The notes form part of these financial statements

# MUKERJI HOLDINGS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 0

# MUKERJI HOLDINGS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No