2024-04-01 2025-03-31 2025-03-31 false 07716922 MR S GOEL LIMITED 2025-12-19 86220 false iso4217:GBP xbrli:pure 07716922 2024-03-31 07716922 2025-03-31 07716922 2024-04-01 2025-03-31 07716922 2023-03-31 07716922 2024-03-31 07716922 2023-04-01 2024-03-31 07716922 bus:Micro-entities 2024-04-01 2025-03-31 07716922 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07716922 bus:FullAccounts 2024-04-01 2025-03-31 07716922 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07716922 core:WithinOneYear 2025-03-31 07716922 core:AfterOneYear 2025-03-31 07716922 core:WithinOneYear 2024-03-31 07716922 core:AfterOneYear 2024-03-31 07716922 dpl:CostSales 2024-04-01 2025-03-31 07716922 dpl:AdministrativeExpenses 2024-04-01 2025-03-31 07716922 dpl:DistributionCosts 2024-04-01 2025-03-31 07716922 dpl:CostSales 2023-04-01 2024-03-31 07716922 dpl:AdministrativeExpenses 2023-04-01 2024-03-31 07716922 dpl:DistributionCosts 2023-04-01 2024-03-31 07716922 core:WithinOneYear 2025-03-31 07716922 core:AfterOneYear 2025-03-31 07716922 core:WithinOneYear 2024-03-31 07716922 core:AfterOneYear 2024-03-31 07716922 core:WithinOneYear 2024-04-01 2025-03-31 07716922 core:AfterOneYear 2024-04-01 2025-03-31 07716922 bus:Director1 2024-04-01 2025-03-31 07716922 bus:Director2 2024-04-01 2025-03-31

MR S GOEL LIMITED

Registered Number
07716922
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

MR S GOEL LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | GOEL, Siddhartha
| MALHOTRA, Raakhee

Registered Address | 212a Bocking Lane Greenhill
| Sheffield
| S8 7BP

Registered Number | 07716922 (England and Wales)

MR S GOEL LIMITED
Balance Sheet as at
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 2,597 |  | 3,537
Current Assets |  | 1,704,727 |  | 1,394,075
Creditors amounts falling due within one year |  | (169,266) |  | (178,748)
Net current assets (liabilities) |  | 1,535,461 |  | 1,215,327
Total assets less current liabilities |  | 1,538,058 |  | 1,218,864
Accruals and deferred income |  | (2,700) |  | (2,700)
Net assets (liabilities) |  | 1,535,358 |  | 1,216,164
Capital and reserves |  | 1,535,358 |  | 1,216,164

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 4 (previous period: 4).

The financial statements were approved and authorised for issue by the Board of Directors on 19 December 2025, and are signed on its behalf by:
GOEL, Siddhartha Director Registered Company No. 07716922