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Company Registration No. SC761897 (Scotland)
Mythri Limited Unaudited accounts for the year ended 31 March 2025
Mythri Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Mythri Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
262,683
262,683
Current assets
Debtors
5
117,654
-
Cash at bank and in hand
2,265
28,498
119,919
28,498
Creditors: amounts falling due within one year
6
(253,165)
(136,215)
Net current liabilities
(133,246)
(107,717)
Total assets less current liabilities
129,437
154,966
Creditors: amounts falling due after more than one year
7
(156,020)
(156,020)
Net liabilities
(26,583)
(1,054)
Capital and reserves
Called up share capital
200
200
Profit and loss account
(26,783)
(1,254)
Shareholders' funds
(26,583)
(1,054)
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 26 November 2025 and were signed on its behalf by
Vivek Rao Padakanti Director Company Registration No. SC761897
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Mythri Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Mythri Limited is a private company, limited by shares, registered in Scotland, registration number SC761897. The registered office is 35 Pittengullies Brae, Peterculter, Aberdeenshire, AB14 0QU, Scotland.
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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 April 2024
262,683
At 31 March 2025
262,683
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
262,683
At 31 March 2024
262,683
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
117,654
-
- 4 -
Mythri Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
8,428
-
Trade creditors
900
955
Taxes and social security
90
-
Other creditors
243,747
135,260
253,165
136,215
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
156,020
156,020
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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