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Registration number: 11595119

Maher PVT Limited
Annual Report and Unaudited Financial Statements
for the Period from 1 October 2024 to 31 March 2025

Maher PVT Limited

Contents

Balance Sheet | 1 to 3
Notes to the Unaudited Financial Statements | 2

Maher PVT Limited

(Registration number: 11595119)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 50,444 | 3,543
Current assets | 85,828 | 91,442
Creditors: Amounts falling due within one year | (122,279) | (35,600)
Net current (liabilities)/assets | (36,451) | 55,842
Total assets less current liabilities | 13,993 | 59,385
Creditors: Amounts falling due after more than one year | (367) | (1,467)
Accruals and deferred income | (300) | -
| 13,326 | 57,918
Capital and reserves | 13,326 | 57,918

Maher PVT Limited

(Registration number: 11595119)
Balance Sheet as at 31 March 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Hazel Drive
Leicester
LE3 2JE
United Kingdom

These financial statements were authorised for issue by the director on 18 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2024 - 2).

3 | Related party transactions

Transactions with the director

2025 | At 1 October 2024 £ | Advances to director £ | Repayments by director £ | At 31 March 2025 £
Mr Digant Soni
During the year advances were made to the director, interest was charged where this exceeded £10,000 | 85,902 | 97,061 | (127,557) | 55,406

2024 | At 1 October 2023 £ | Advances to director £ | Repayments by director £ | At 30 September 2024 £
Mr Digant Soni
During the year advances were made to the director, interest was charged where this exceeded £10,000 | 17,485 | 129,863 | (61,446) | 85,902

Maher PVT Limited

(Registration number: 11595119)
Balance Sheet as at 31 March 2025

For the financial period ending 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 period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 18 November 2025

......................................... Mr Digant Soni Director