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Company Registration No. 12474249 (England and Wales)
Mysore Dos Ltd Unaudited accounts for the year ended 28 February 2025
Mysore Dos Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mysore Dos Ltd Company Information for the year ended 28 February 2025
Director
Mohamed Jawzi Asana Marrikar
Company Number
12474249 (England and Wales)
Registered Office
129 Dunstable Road Luton Bedfordshire LU1 1BW England
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
- 3 -
Mysore Dos Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Inventories
7,550
4,350
Cash at bank and in hand
1,791
2,314
9,341
6,664
Creditors: amounts falling due within one year
5
(13,063)
(7,332)
Net current liabilities
(3,722)
(668)
Net liabilities
(3,722)
(668)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(3,822)
(768)
Shareholders' funds
(3,722)
(668)
For the year ending 28 February 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 7 November 2025 and were signed on its behalf by
Mohamed Jawzi Asana Marrikar Director Company Registration No. 12474249
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Mysore Dos Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Mysore Dos Ltd is a private company, limited by shares, registered in England and Wales, registration number 12474249. The registered office is 129 Dunstable Road, Luton, Bedfordshire, LU1 1BW, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% at cost
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 March 2024
2,250
At 28 February 2025
2,250
Depreciation
At 1 March 2024
2,250
At 28 February 2025
2,250
Net book value
At 28 February 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
5,880
5,517
Taxes and social security
70
70
Loans from directors
7,113
1,745
13,063
7,332
- 5 -
Mysore Dos Ltd Notes to the Accounts for the year ended 28 February 2025
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).
- 6 -