REGISTERED NUMBER: 11457917 (England and Wales)

M'DAME PRITI LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page

Balance Sheet

1

FIXED ASSETS

19,635

25,731

CURRENT ASSETS

11,652

22,553

CREDITORS

Amounts falling due within one year

(9,511

)

(18,846

)

NET CURRENT ASSETS

2,141

3,707

TOTAL ASSETS LESS CURRENT LIABILITIES

21,776

29,438

CREDITORS

Amounts falling due after more than one year

(20,047

)

(22,833

)

NET ASSETS

1,729

6,605

CAPITAL AND RESERVES

1,729

6,605

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

M'Dame Priti Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11457917

Registered office:

7 St John Street

Mansfield

Nottinghamshire

NG18 1QH

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 4 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2025 and the period ended 31 March 2024:

2025

2024

£

£

Mrs K J Shaw

Balance outstanding at start of year

15,735

7,494

Amounts advanced

36,177

20,284

Amounts repaid

(46,238

)

(12,043

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

5,674

15,735

During the year the director received from the company an advance sum of £5,674 at an interest rate of 0%, which will be repaid within 9 months.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2025 and were signed on its behalf by:

Mrs K J Shaw - Director