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Company Registration No. 14382752 (England and Wales)
Mishka Enterprise Ltd Unaudited accounts for the year ended 30 September 2025
Mishka Enterprise Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mishka Enterprise Ltd Company Information for the year ended 30 September 2025
Director
Mrs Helita Ajitkumar Shah
Company Number
14382752 (England and Wales)
Registered Office
238 Princess Avenue London NW9 9EL United Kingdom
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Mishka Enterprise Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,175
2,189
Cash at bank and in hand
47
780
1,222
2,969
Creditors: amounts falling due within one year
5
(664)
(750)
Net current assets
558
2,219
Net assets
558
2,219
Capital and reserves
Called up share capital
100
100
Profit and loss account
458
2,119
Shareholders' funds
558
2,219
For the year ending 30 September 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 her 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 23 June 2026 and were signed on its behalf by
Mrs Helita Ajitkumar Shah Director Company Registration No. 14382752
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Mishka Enterprise Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Mishka Enterprise Ltd is a private company, limited by shares, registered in England and Wales, registration number 14382752. The registered office is 238 Princess Avenue, London, NW9 9EL, United Kingdom.
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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
1,175
2,189
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
314
400
Accruals
350
350
664
750
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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