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Company Registration No. 09940346 (England and Wales)
Mitra Trading (UK) Limited Unaudited accounts for the year ended 31 January 2025
Mitra Trading (UK) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mitra Trading (UK) Limited Company Information for the year ended 31 January 2025
Director
Dinkarkumar Trivedi
Company Number
09940346 (England and Wales)
Registered Office
76 Gloucester Road Urmston Manchester M41 9AE UK
Accountants
Premier Accounts & Consultancy Ltd 76 Gloucester Road Urmston Manchester M41 9AE
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Mitra Trading (UK) Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
2,513 
12,320 
Debtors
4
(1,635)
7,301 
Cash at bank and in hand
21,348 
25,283 
22,226 
44,904 
Creditors: amounts falling due within one year
5
(890)
(3,566)
Net current assets
21,336 
41,338 
Total assets less current liabilities
21,336 
41,338 
Creditors: amounts falling due after more than one year
6
(358)
(12,108)
Net assets
20,978 
29,230 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
20,878 
29,130 
Shareholders' funds
20,978 
29,230 
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 September 2025 and were signed on its behalf by
Dinkarkumar Trivedi Director Company Registration No. 09940346
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Mitra Trading (UK) Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Mitra Trading (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 09940346. The registered office is 76 Gloucester Road, Urmston, Manchester, M41 9AE, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
45 
768 
Trade debtors
(1,680)
6,533 
(1,635)
7,301 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
11 
311 
Taxes and social security
879 
3,255 
890 
3,566 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
358 
12,108 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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