MUMBAI49 LIMITED

Registered number: 10321845

	2025	2024
	£	£

Current assets	27,355	17,770
Creditors: Amounts Falling Due Within One Year	(15,610 )	(4,320 )

NET CURRENT ASSETS	11,745	13,450

TOTAL ASSETS LESS CURRENT LIABILITIES	11,745	13,450

Creditors: Amounts Falling Due After More Than One Year	(10,394 )	(12,582 )
Accruals and deferred income	(806 )	(720 )

NET ASSETS	545	148

CAPITAL AND RESERVES	545	148

Notes

1. General Information

MUMBAI49 LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10321845 . The registered office is 134 Fulford Grove, Watford, London, WD19 7QL.

2. Average Number of Employees

Average number of employees, including directors, during the year were 1.

	2025	2024
Office and administration	1	1

	1	1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Vikas Rode	12,939	35,009	31,639	-	16,309

The above loan is unsecured, interest free and repayable on demand. The loan was outstanding nine months after the year end.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Vikas Rode

Director

28/05/2026