Companies House 2024-10-01 2025-09-30 false 09858836 2025-09-30 09858836 2024-10-01 2025-09-30 09858836 2023-10-01 2024-09-30 09858836 uk-bus:Director1 2024-10-01 2025-09-30 09858836 uk-bus:Director2 2024-10-01 2025-09-30 09858836 2024-10-01 2025-09-30 09858836 uk-bus:Micro-entities 2024-10-01 2025-09-30 09858836 uk-bus:FullAccounts 2024-10-01 2025-09-30 09858836 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09858836 2024-09-30 09858836 uk-core:WithinOneYear 2025-09-30 09858836 uk-core:WithinOneYear 2024-09-30 09858836 uk-core:AfterOneYear 2025-09-30 09858836 1 2024-10-01 2025-09-30 09858836 2 2024-10-01 2025-09-30 09858836 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 09858836

MITHANI PROPERTIES LIMITED

Micro-entity Accounts

30 September 2025

## MITHANI PROPERTIES LIMITED Registered Number 09858836

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 6,996,509 | 7,067,935
Current Assets |  | 188,746 | 128,773
Creditors: amounts falling due within one year |  | (32,837) | (31,950)
Net current assets (liabilities) |  | 155,909 | 96,823
Total assets less current liabilities |  | 7,152,418 | 7,164,758
Creditors: amounts falling due after more than one year |  | (4,517,744) | (4,659,792)
Accruals and deferred income |  | (5,125) | (5,125)
Total net assets (liabilities) |  | 2,629,549 | 2,499,841
Capital and reserves |  | 2,629,549 | 2,499,841

- For the year ending 30 September 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 May 2026

And signed on their behalf by:
Hemal Mithani, Director

## MITHANI PROPERTIES LIMITED Registered Number 09858836

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0