Mahi Decorators Ltd

Mahi Decorators Ltd
Contents Page
For the year ended 31 March 2025

Company information	1
Statement of financial position	2
Notes to the financial statements	3

Mahi Decorators Ltd
Company Information
For the year ended 31 March 2025

Director	Mrs Puja Patel
Registered Number	08165556
Registered Office	92 Muirfield Road Watford WD19 6LX
Accountants	3E'S Accountants Limited 231 Kenton Road Harrow Middlesex England HA3 0HD

1

Registered Number: 08165556 Mahi Decorators Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Current assets
Debtors: amounts falling due within one year	3	16,750	27,844
Cash at bank and in hand		15,978	7,409
		32,728	35,253
Creditors: amount falling due within one year	4	(1,611)	(1,441)
Net current assets		31,117	33,812

Total assets less current liabilities		31,117	33,812
Creditors: amount falling due after more than one year	5	(28,851)	(34,409)
Net assets		2,266	(597)

Capital and reserves
Called up share capital		100	100
Profit and loss account		2,166	(697)
Shareholders' funds		2,266	(597)

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 12 November 2025 and were signed by:

-------------------------------
Mrs Puja Patel
Director

2

Mahi Decorators Ltd
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

Mahi Decorators Ltd is a private company, limited by shares, registered in England and Wales, registration number 08165556, registration address 92 Muirfield Road, Watford, WD19 6LX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Debtors: amounts falling due within one year

	2025 £		2024 £
Other Debtors	16,750		27,844
	16,750		27,844

4.

Creditors: amount falling due within one year

	2025 £	2024 £
Taxation and Social Security	485	0
Other Creditors	1,126	1,441
	1,611	1,441

5.

Creditors: amount falling due after more than one year

	2025 £		2024 £
Other Creditors	28,851		34,409
	28,851		34,409

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Registered Number: 08165556
England and Wales
MAHI DECORATORS LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025