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Company Registration No. 13398389 (England and Wales)
MAHADEV SHIVAYA SHIVAM 369 LTD Unaudited accounts for the year ended 31 October 2025
MAHADEV SHIVAYA SHIVAM 369 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MAHADEV SHIVAYA SHIVAM 369 LTD Company Information for the year ended 31 October 2025
Directors
Kristin Mary Mishra Sanjay Mishra
Company Number
13398389 (England and Wales)
Registered Office
202 ECCLES OLD ROAD SALFORD M6 8AL ENGLAND
Accountants
MCC Accountants Ltd 10 Broughton Road Salford M6 6LS
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MAHADEV SHIVAYA SHIVAM 369 LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
15,179
Cash at bank and in hand
9,239
9,072
9,239
24,251
Creditors: amounts falling due within one year
5
(67,744)
(52,446)
Net current liabilities
(58,505)
(28,195)
Net liabilities
(58,505)
(28,195)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(58,507)
(28,197)
Shareholders' funds
(58,505)
(28,195)
For the year 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 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 of Directors and authorised for issue on 22 July 2026 and were signed on its behalf by
Kristin Mary Mishra Director Company Registration No. 13398389
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MAHADEV SHIVAYA SHIVAM 369 LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
MAHADEV SHIVAYA SHIVAM 369 LTD is a private company, limited by shares, registered in England and Wales, registration number 13398389. The registered office is 202 ECCLES OLD ROAD, SALFORD, M6 8AL, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
15,179
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(1,248)
(6,586)
Trade creditors
20,884
21,864
Taxes and social security
6,932
6,178
Other creditors
(244)
9,449
Loans from directors
41,420
21,541
67,744
52,446
6
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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