8 October 2024 false No description of principal activity Taxfiler 2024.6 16004642business:PrivateLimitedCompanyLtd2024-10-082025-10-31 160046422024-10-07 160046422024-10-082025-10-31 16004642business:AuditExemptWithAccountantsReport2024-10-082025-10-31 16004642business:FilletedAccounts2024-10-082025-10-31 160046422025-10-31 16004642business:Director12024-10-082025-10-31 16004642business:Director22024-10-082025-10-31 16004642business:RegisteredOffice2024-10-082025-10-31 16004642core:AfterOneYear2025-10-31 16004642countries:EnglandWales2024-10-082025-10-31 16004642business:Micro-entities2024-10-082025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16004642 (England and Wales)
Mahakali Maa Limited Unaudited accounts for the period from 8 October 2024 to 31 October 2025
Mahakali Maa Limited Annual report and unaudited accounts for the period from 8 October 2024 to 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Mahakali Maa Limited Company Information for the period from 8 October 2024 to 31 October 2025
Directors
Charul Patel Mandeep Singh Sandha
Company Number
16004642 (England and Wales)
Registered Office
4 Marbeck Close Windsor Berkshire SL4 5RB England
Accountants
BPACL Accountancy Services Limited 83 Cowley Hill Borehamwood Hertfordshire WD6 5NA
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Mahakali Maa Limited Statement of Financial Position as at 31 October 2025
2025 
£ 
Fixed assets
975,779 
Current assets
484 
Prepayments and accrued income
9,840 
Net current assets
10,324 
Total assets less current liabilities
986,103 
Creditors: amounts falling due after more than one year
(1,004,291)
Accruals and deferred income
(300)
Net liabilities
(18,488)
Capital and reserves
(18,488)
NOTES TO THE ACCOUNTS
1 Statutory information
Mahakali Maa Limited is a private company, limited by shares, registered in England and Wales, registration number 16004642. The registered office is 4 Marbeck Close, Windsor, Berkshire, SL4 5RB, England.
2 Guarantees and other financial commitments
Persons entitled : Interbay Funding, LTD. Brief description : Leasehold property - 12 high street, windsor, SL4 1LT - title number not yet allocated. Contains fixed charge. Contains floating charge. Contains negative pledge.
3 Average number of employees
During the period the average number of employees was 0.
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Mahakali Maa Limited Statement of Financial Position as at 31 October 2025 (continued)
For the period ending 31 October 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 July 2026
Charul Patel Director Company Registration No. 16004642
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