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Company Registration No. 13398048 (England and Wales)
MOHIL PROPERTIES LTD Unaudited accounts for the year ended 31 May 2025
MOHIL PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MOHIL PROPERTIES LTD Company Information for the year ended 31 May 2025
Director
Kalpesh Rajnikant Pau
Company Number
13398048 (England and Wales)
Registered Office
2 WESTGLADE COURT WOODGRANGE CLOSE HARROW HA3 0XQ ENGLAND
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MOHIL PROPERTIES LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
240,918
240,918
Tangible assets
5
5,494
8,240
246,412
249,158
Current assets
Debtors
6
118,575
-
Cash at bank and in hand
12,901
32,263
131,476
32,263
Creditors: amounts falling due within one year
7
(2,299)
-
Net current assets
129,177
32,263
Total assets less current liabilities
375,589
281,421
Creditors: amounts falling due after more than one year
8
(360,222)
(275,349)
Net assets
15,367
6,072
Capital and reserves
Called up share capital
1
1
Profit and loss account
15,366
6,071
Shareholders' funds
15,367
6,072
For the year ending 31 May 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 his 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 10 May 2026 and were signed on its behalf by
Kalpesh Rajnikant Pau Director Company Registration No. 13398048
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MOHIL PROPERTIES LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
MOHIL PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13398048. The registered office is 2 WESTGLADE COURT, WOODGRANGE CLOSE, HARROW, HA3 0XQ, 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.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 June 2024
240,918
At 31 May 2025
240,918
Amortisation
At 1 June 2024
-
At 31 May 2025
-
Net book value
At 31 May 2025
240,918
At 31 May 2024
240,918
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MOHIL PROPERTIES LTD Notes to the Accounts for the year ended 31 May 2025
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2024
13,732
At 31 May 2025
13,732
Depreciation
At 1 June 2024
5,492
Charge for the year
2,746
At 31 May 2025
8,238
Net book value
At 31 May 2025
5,494
At 31 May 2024
8,240
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
118,575
-
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,299
-
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
10,924
11,051
Amounts owed to group undertakings and other participating interests
185,000
100,000
Other creditors
600
600
Loans from directors
163,698
163,698
360,222
275,349
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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