MAHAL PROPERTIES LIMITED

Company Registration Number:
01978185 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MAHAL PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

MAHAL PROPERTIES LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 9,707,254 9,530,729
Total fixed assets: 9,707,254 9,530,729
Current assets
Debtors:   250,630 250,630
Cash at bank and in hand: 607,692 809,763
Total current assets: 858,322 1,060,393
Creditors: amounts falling due within one year:   (297,419) (293,463)
Net current assets (liabilities): 560,903 766,930
Total assets less current liabilities: 10,268,157 10,297,659
Creditors: amounts falling due after more than one year:   (5,014,814) (5,128,962)
Total net assets (liabilities): 5,253,343 5,168,697
Capital and reserves
Called up share capital: 120 120
Profit and loss account: 5,253,223 5,168,577
Shareholders funds: 5,253,343 5,168,697

The notes form part of these financial statements

MAHAL PROPERTIES LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 December 2025
and signed on behalf of the board by:

Name: Mr A S Mahal
Status: Director

The notes form part of these financial statements

MAHAL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAHAL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

MAHAL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 9,693,233
Additions 220,000
At 31 March 2025 9,913,233
Amortisation
At 01 April 2024 162,504
Charge for year 43,475
At 31 March 2025 205,979
Net book value
At 31 March 2025 9,707,254
At 31 March 2024 9,530,729