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Company Registration No. 15136825 (England and Wales)
Mahal Properties (leicester) Ltd Unaudited accounts for the year ended 30 September 2025
Mahal Properties (leicester) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mahal Properties (leicester) Ltd Company Information for the year ended 30 September 2025
Director
Simran Kaur
Company Number
15136825 (England and Wales)
Registered Office
30 Harefield Avenue Leicester LE3 2EZ United Kingdom
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Mahal Properties (leicester) Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
85,532
85,532
Current assets
Cash at bank and in hand
11,413
5,361
Creditors: amounts falling due within one year
5
(663)
(933)
Net current assets
10,750
4,428
Total assets less current liabilities
96,282
89,960
Creditors: amounts falling due after more than one year
6
(89,473)
(88,256)
Net assets
6,809
1,704
Capital and reserves
Called up share capital
2
2
Profit and loss account
6,807
1,702
Shareholders' funds
6,809
1,704
For the year ending 30 September 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 5 February 2026 and were signed on its behalf by
Simran Kaur Director Company Registration No. 15136825
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Mahal Properties (leicester) Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Mahal Properties (leicester) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15136825. The registered office is 30 Harefield Avenue, Leicester, LE3 2EZ, United Kingdom.
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
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 October 2024
85,532
At 30 September 2025
85,532
Depreciation
At 30 September 2025
-
Net book value
At 30 September 2025
85,532
At 30 September 2024
85,532
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,197
399
Accruals
(534)
534
663
933
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
89,473
88,256
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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