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Company Registration No. 14641084 (England and Wales)
Mahadev Trading Ltd Unaudited accounts for the year ended 28 February 2025
Mahadev Trading Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mahadev Trading Ltd Company Information for the year ended 28 February 2025
Directors
H B Odedara V R Ranavaya
Company Number
14641084 (England and Wales)
Registered Office
124 Birstall Road Birstall Leicester Leicestershire LE4 4DF England
Accountants
KS3 Accountancy 227 Uppingham Road Leicester LE5 4DG
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Mahadev Trading Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Investments
239,514
-
Current assets
Debtors
152,599
30,530
Cash at bank and in hand
484
11,033
153,083
41,563
Creditors: amounts falling due within one year
(390,127)
(4,024)
Net current (liabilities)/assets
(237,044)
37,539
Total assets less current liabilities
2,470
37,539
Creditors: amounts falling due after more than one year
-
(29,400)
Net assets
2,470
8,139
Capital and reserves
Called up share capital
10
10
Profit and loss account
2,460
8,129
Shareholders' funds
2,470
8,139
For the year ending 28 February 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 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 January 2026 and were signed on its behalf by
H B Odedara Director Company Registration No. 14641084
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Mahadev Trading Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Mahadev Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 14641084. The registered office is 124 Birstall Road, Birstall, Leicester, Leicestershire, LE4 4DF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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