1 August 2024 false No description of principal activity Taxfiler 2024.6 05167812business:PrivateLimitedCompanyLtd2024-08-012025-07-31 051678122024-07-31 051678122024-08-012025-07-31 05167812business:AuditExemptWithAccountantsReport2024-08-012025-07-31 05167812business:FilletedAccounts2024-08-012025-07-31 051678122025-07-31 05167812business:Director22024-08-012025-07-31 05167812business:Director32024-08-012025-07-31 05167812business:Director42024-08-012025-07-31 05167812business:Director52024-08-012025-07-31 05167812business:RegisteredOffice2024-08-012025-07-31 051678122024-07-31 05167812core:WithinOneYear2025-07-31 05167812core:WithinOneYear2024-07-31 05167812core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 05167812core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 05167812core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 05167812core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 05167812core:PreviouslyStatedAmount2025-07-31 05167812core:PreviouslyStatedAmount2024-07-31 05167812business:SmallEntities2024-08-012025-07-31 05167812countries:EnglandWales2024-08-012025-07-31 05167812core:FurnitureFittings2024-08-012025-07-31 05167812core:ComputerEquipment2024-08-012025-07-31 05167812core:Goodwill2024-07-31 05167812core:Goodwill2025-07-31 05167812core:FurnitureFittings2024-07-31 05167812core:ComputerEquipment2024-07-31 05167812core:FurnitureFittings2025-07-31 05167812core:ComputerEquipment2025-07-31 051678122023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 05167812 (England and Wales)
M. R. GOKANI LIMITED Unaudited accounts for the year ended 31 July 2025
M. R. GOKANI LIMITED Unaudited accounts Contents
Page
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M. R. GOKANI LIMITED Company Information for the year ended 31 July 2025
Directors
Neelam Gokani Rakhee Jacobs Sanjay Kumar Patel Rajan Mahendra Shah
Company Number
05167812 (England and Wales)
Registered Office
32 CHURCH ROAD NORTHOLT UB5 5AB ENGLAND
Accountants
BPACL Accountancy Services Limited 83 Cowley Hill Borehamwood Hertfordshire WD6 5NA
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M. R. GOKANI LIMITED Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,349 
9,480 
Current assets
Inventories
69,840 
55,070 
Debtors
195,113 
159,801 
Cash at bank and in hand
866,433 
957,838 
1,131,386 
1,172,709 
Creditors: amounts falling due within one year
(336,884)
(344,385)
Net current assets
794,502 
828,324 
Total assets less current liabilities
805,851 
837,804 
Provisions for liabilities
Deferred tax
(2,838)
(2,371)
Net assets
803,013 
835,433 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
802,913 
835,333 
Shareholders' funds
803,013 
835,433 
For the year ending 31 July 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.
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 24 April 2026 and were signed on its behalf by
Neelam Gokani Director Company Registration No. 05167812
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M. R. GOKANI LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
M. R. GOKANI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05167812. The registered office is 32 CHURCH ROAD, NORTHOLT, UB5 5AB, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation as follows: Amortisation - 5% straight line If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
Computer equipment
15% reducing balance
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2024
500,000 
At 31 July 2025
500,000 
Amortisation
At 1 August 2024
500,000 
At 31 July 2025
500,000 
Net book value
At 31 July 2025
- 
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M. R. GOKANI LIMITED Notes to the Accounts for the year ended 31 July 2025
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
127,453 
24,586 
152,039 
Additions
3,872 
- 
3,872 
At 31 July 2025
131,325 
24,586 
155,911 
Depreciation
At 1 August 2024
117,973 
24,586 
142,559 
Charge for the year
2,003 
- 
2,003 
At 31 July 2025
119,976 
24,586 
144,562 
Net book value
At 31 July 2025
11,349 
- 
11,349 
At 31 July 2024
9,480 
- 
9,480 
This represents 50% of share capital of M21 Living Limited. The Investment has been sold during the year.
7
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
27,562 
25,300 
Trade debtors
128,590 
98,546 
Accrued income and prepayments
5,315 
4,469 
Other debtors
33,646 
31,486 
195,113 
159,801 
8
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
117,304 
177,252 
Taxes and social security
3,364 
(1,030)
Other creditors
20,355 
11,652 
Loans from directors
194,613 
155,711 
Accruals
1,248 
800 
336,884 
344,385 
9
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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