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# MEHTA ESTATES LIMITED

## Company Registration Number:
11258282 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 1 April 2025

## End date: 31 March 2026

# MEHTA ESTATES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2026

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# MEHTA ESTATES LIMITED

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Principal activities of the company

The director presents his report and accounts for the year ended 31 March 2026

Directors

The director shown below has held office during the whole of the period from
1 April 2025 to 31 March 2026

Ishil Mehta

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
29 April 2026

And signed on behalf of the board by:
Name: Ishil Mehta
Status: Director

# MEHTA ESTATES LIMITED

## Profit And Loss Account

for the Period Ended 31 March 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 0 | 0
Cost of sales: | 0 | 0
Gross profit(or loss): | 0 | 0
Administrative expenses: | 0 | 0
Operating profit(or loss): | 0 | 0
Interest payable and similar charges: | ( 784 ) | ( 926 )
Profit(or loss) before tax: | (784) | (926)
Profit(or loss) for the financial year: | (784) | (926)

# MEHTA ESTATES LIMITED

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 100 | 100
Current assets
Debtors: | 3 | 50,000 | 50,000
Total current assets: |  | 50,000 | 50,000
Creditors: amounts falling due within one year: | 4 | ( 26,252 ) | ( 19,725 )
Net current assets (liabilities): |  | 23,748 | 30,275
Total assets less current liabilities: |  | 23,848 | 30,375
Creditors: amounts falling due after more than one year: | 5 | ( 28,246 ) | ( 33,989 )
Total net assets (liabilities): |  | (4,398) | (3,614)
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | (4,399 ) | (3,615 )
Total Shareholders' funds: |  | ( 4,398 ) | (3,614)

The notes form part of these financial statements

# MEHTA ESTATES LIMITED

## Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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.

This report was approved by the board of directors on 7 May 2026
and signed on behalf of the board by:

Name: Ishil Mehta
Status: Director

The notes form part of these financial statements

# MEHTA ESTATES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# MEHTA ESTATES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# MEHTA ESTATES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Other debtors | 50,000 | 50,000
Total | 50,000 | 50,000
Debtors due after more than one year: | 0 | 0

# MEHTA ESTATES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 4. Creditors: amounts falling due within one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Bank loans and overdrafts | 26,252 | 19,725
Total | 26,252 | 19,725

# MEHTA ESTATES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 5. Creditors: amounts falling due after more than one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Bank loans and overdrafts | 28,246 | 33,989
Total | 28,246 | 33,989