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
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
M. R. GOKANI LIMITED
Statement of financial position
as at 31 July 2025
Tangible assets
11,349
9,480
Cash at bank and in hand
866,433
957,838
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
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
M. R. GOKANI LIMITED
Notes to the Accounts
for the year ended 31 July 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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
At 31 July 2025
131,325
24,586
155,911
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
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.
Amounts falling due within one year
Trade debtors
128,590
98,546
Accrued income and prepayments
5,315
4,469
Other debtors
33,646
31,486
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
9
Average number of employees
During the year the average number of employees was 8 (2024: 8).