MEHTA BROS LTD - Accounts

MEHTA BROS LTD

Business Information

For the year ended 29 March 2025

Director	Hursh Kiran Mehta
Registered Number	08217059
Registered Office	117 Kitchener Road Forest Gate London E7 8JH

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MEHTA BROS LTD

Director's Report

For the year ended 29 March 2025

The director presents his report and accounts for the year ended 29 March 2025.

Directors

The director who served the company throughout the year was as follows:

Hursh Kiran Mehta

Signed on behalf of the board

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Hursh Kiran Mehta
Director

Date approved: 14 April 2025

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MEHTA BROS LTD

Statement of Financial Position

As at 29 March 2025

	£	2025 £	£	2024 £
Fixed assets		468,859		544,094
Current assets	2,411		2,724
Creditors: amount falling due within one year	(382,160)		(419,922)
Net current assets/(liabilities)		(379,749)		(417,198)
Total assets less current liabilities		89,110		126,896
Creditors: amount falling due after more than one year		(116,520)		(123,788)
Net assets/(liabilities)		(27,410)		3,108


Capital and reserves		(27,410)		3,108

For the year ended 29 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts 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.

Signed on behalf of the board of directors:

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Hursh Kiran Mehta
Director

Date approved: 17 December 2025

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MEHTA BROS LTD

Notes to the Accounts

For the year ended 29 March 2025

Statutory Information

MEHTA BROS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 08217059, registration address 117 Kitchener Road, Forest Gate, London, E7 8JH.

The presentation currency is £ sterling.

1.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.	Average number of employees Average number of employees during the year were 2 (2024: 2).

3.

Freehold Property

The company had entered into a property investment project known as Opto Cardiff, under East Bay Cardiff Limited. In relation to this project, the company paid £5,000 as a reservation fee, £19,285 upon exchange of contracts, and a further £16,190 as the second part payment, totalling £40,475. This amount has been fully written off, as the investment is considered irrecoverable.

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