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
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
MAHADEV SHIVAYA SHIVAM 369 LTD
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
9,239
9,072
Creditors: amounts falling due within one year
(67,744)
(52,446)
Net current liabilities
(58,505)
(28,195)
Net liabilities
(58,505)
(28,195)
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
MAHADEV SHIVAYA SHIVAM 369 LTD
Notes to the Accounts
for the year ended 31 October 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
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
6
Average number of employees
During the year the average number of employees was 5 (2024: 5).