xbrl

04769280falseholding company2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/cd:Director12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-10-31http://www.companieshouse.gov.uk/cd:Director22024-11-012025-10-31http://www.companieshouse.gov.uk/cd:Director32024-11-012025-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-11-012025-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-11-012025-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FRS1022024-11-012025-10-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:LandBuildings2024-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:LandBuildings2025-10-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 04769280






Maharaj Distribution Limited


ACCOUNTS

FOR THE YEAR ENDED 31/10/2025
























Prepared By:
Lawson & Co.
18 The Lagger
Chalfont St. Giles
Bucks.
HP8 4DG


ACCOUNTS
FOR THE YEAR ENDED 31/10/2025





DIRECTORS
Mr. V. Maharaj
Mr. R. Bodasing
Mr. P. S. Heer


REGISTERED OFFICE
18, The Lagger
Chalfont St. Giles
Bucks.
HP8 4DG


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04769280



ACCOUNTANTS
Lawson & Co.
18 The Lagger
Chalfont St. Giles
Bucks.
HP8 4DG


ACCOUNTS
FOR THEYEARENDED31/10/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/10/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		506,096		512,094
Investment Assets	4		467,130		467,130

			973,226		979,224

CURRENT ASSETS
Debtors	5	528,429		526,207
Cash at bank and in hand		259,436		192,254
		787,865		718,461
CREDITORS: Amounts falling due within one year	6	45,908		57,896
NET CURRENT ASSETS			741,957		660,565
TOTAL ASSETS LESS CURRENT LIABILITIES			1,715,183		1,639,789

CAPITAL AND RESERVES

Called up share capital	7		1,000		1,000
Profit and loss account			1,714,183		1,638,789
SHAREHOLDERS' FUNDS			1,715,183		1,639,789

For the year ending 31/10/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 30/07/2026 and signed on their behalf by



.............................
Mr. V. Maharaj
Director





1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Land And Buildings		straight line 1%
Plant and Machinery		reducing balance 25%





1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .





1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.





3. TANGIBLE FIXED ASSETS

	Land And	Plant and
	Buildings	Machinery	Total
	£	£	£
Cost
At 01/11/2024	576,500	23,500	600,000
At 31/10/2025	576,500	23,500	600,000
Depreciation
At 01/11/2024	65,337	22,569	87,906
For the year	5,765	233	5,998
At 31/10/2025	71,102	22,802	93,904
Net Book Amounts
At 31/10/2025	505,398	698	506,096
At 31/10/2024	511,163	931	512,094





4. FINANCIAL ASSETS

	Shares in group companies
	and participating interests	Total
	£	£
Cost
At 01/11/2024	467,130	467,130
At 31/10/2025	467,130	467,130
Amortisation
Net Book Amounts
At 31/10/2025	467,130	467,130
At 31/10/2024	467,130	467,130





5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Other debtors	-	214,467
Amounts due from group companies	528,429	311,740
	528,429	526,207





6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	30,850	20,680
VAT	13,456	12,856
Directors current account	-	22,758
Accruals	1,602	1,602
	45,908	57,896





7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
700 A Ordinary shares of £1 each	700	700
300 B ordinary shares of £1 each	300	300
	1,000	1,000





8. CONTROLLING PARTY
The company is controlled by director and majority shareholder Mr. V. Maharaj.
During the year the compay has received management fees from subsidiary companies, Westbay Distribution Limited and The Boom Boom Bar Limited of £23,750 (2024: £20,750) and rent in respect of property occupied by a subsidiary of £81,500 (2024:£75,500).
The directors, in their capacity as shareholders, have received dividends amounting to £246,664 (2024: £234,988).





2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	3	3