MAHA RETAIL LIMITED

Company Registration Number:
09519964 (England and Wales)

Unaudited abridged accounts for the year ended 30 March 2025

Period of accounts

Start date: 01 April 2024

End date: 30 March 2025

MAHA RETAIL LIMITED

Contents of the Financial Statements

for the Period Ended 30 March 2025

Balance sheet
Notes

MAHA RETAIL LIMITED

Balance sheet

As at 30 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 841 166
Total fixed assets: 841 166
Current assets
Stocks: 79,765 60,985
Debtors:   93,000 42,083
Cash at bank and in hand: 246,341 391,803
Total current assets: 419,106 494,871
Creditors: amounts falling due within one year:   (346,936) (436,592)
Net current assets (liabilities): 72,170 58,279
Total assets less current liabilities: 73,011 58,445
Creditors: amounts falling due after more than one year:   (4,778) (14,557)
Provision for liabilities: (160)
Total net assets (liabilities): 68,073 43,888
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 67,973 43,788
Shareholders funds: 68,073 43,888

The notes form part of these financial statements

MAHA RETAIL LIMITED

Balance sheet statements

For the year ending 30 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 28 December 2025
and signed on behalf of the board by:

Name: Mr K Subbaiya
Status: Director

The notes form part of these financial statements

MAHA RETAIL LIMITED

Notes to the Financial Statements

for the Period Ended 30 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

MAHA RETAIL LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2025

2. Employees

2025 2024
Average number of employees during the period 31 21

MAHA RETAIL LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 957
Additions 1,050
At 30 March 2025 2,007
Depreciation
At 01 April 2024 791
Charge for year 375
At 30 March 2025 1,166
Net book value
At 30 March 2025 841
At 31 March 2024 166