PINCKY MATHURDAS LTD - Filleted accounts

Registered number

15934724

PINCKY MATHURDAS LTD

Filleted Accounts

30 September 2025

PINCKY MATHURDAS LTD
Registered number:		15934724
Balance Sheet
as at 30 September 2025

Notes			2025
£
Fixed assets
Intangible assets	3		-
Tangible assets	4		71,060
Investments	5		-
			71,060

Current assets
Debtors	6	-
Cash at bank and in hand		111
		111

Creditors: amounts falling due within one year	7	(74,456)

Net current liabilities			(74,345)

Total assets less current liabilities			(3,285)

Creditors: amounts falling due after more than one year	8		-
Provisions for liabilities			-


Net liabilities			(3,284)

Capital and reserves
Called up share capital			100
Profit and loss account			(3,384)

Shareholders' funds			(3,284)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.


Dr Palmira MATHURDAS
Director
Approved by the board on 7 July 2026

PINCKY MATHURDAS LTD
Notes to the Accounts
for the period from 4 September 2024 to 30 September 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings			over 50 years
	Leasehold land and buildings			over the lease term
	Plant and machinery			over 5 years
	Fixtures, fittings, tools and equipment			over 5 years

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
	Going Concern
	The financial statements have been prepared on a going concern basis in view of the fact that
	the directors have indicated that they will provide sufficient funding to the company to enable
	it to meet its liabilities as they fall due, for at least the next twelve months.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.

2	Employees					2025
Number

	Average number of persons employed by the company					1


3	Intangible fixed assets							£
	Goodwill:

	Cost
	At 4 September 2024							-
	Additions							-
	Disposals							-
	At 30 September 2025							-

	Amortisation
	At 4 September 2024							-
	Provided during the period							-
	On disposals							-
	At 30 September 2025							-

	Net book value
	At 30 September 2025							-
	At 3 September 2024							-

	Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.


4	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Motor vehicles		Total
£			£		£		£
	Cost
	At 4 September 2024	-		-		-		-
	Additions	71,060		-		-		71,060
	Surplus on revaluation	-		-		-		-
	Disposals	-		-		-		-
	At 30 September 2025	71,060		-		-		71,060

	Depreciation
	At 4 September 2024	-		-		-		-
	Charge for the period	-		-		-		-
	Surplus on revaluation	-		-		-		-
	On disposals	-		-		-		-
	At 30 September 2025	-		-		-		-

	Net book value
	At 30 September 2025	71,060		-		-		71,060
	At 3 September 2024	-		-		-		-


5	Investments
Investments in
subsidiary					Other
undertakings					investments		Total
£					£		£
	Cost
	At 4 September 2024			-		-		-
	Additions			-		-		-
	Revaluation			-		-		-
	Disposals			-		-		-

	At 30 September 2025			-		-		-

	Historical cost
	At 4 September 2024			-		-
	At 30 September 2025			-		-

6	Debtors					2025
£

	Trade debtors					-
	Deferred tax asset					-
	Other debtors					-
						-

	Amounts due after more than one year included above					-



7	Creditors: amounts falling due within one year					2025
£

	Non-equity preference shares					-
	Bank loans and overdrafts					-
	Obligations under finance lease and hire purchase contracts					-
	Trade creditors					1,895
	Taxation and social security costs					-
	Other creditors					72,561
						74,456


8	Creditors: amounts falling due after one year					2025
£

	Non-equity preference shares					-
	Bank loans					-
	Obligations under finance lease and hire purchase contracts					-
	Trade creditors					-
	Other creditors					-
						-


9	Loans					2025
£
	Creditors include:
	Amounts payable otherwise than by instalment falling due for payment after more than five years					-
	Instalments falling due for payment after more than five years					-
						-


10	Revaluation reserve					2025
£

	At 4 September 2024					-
	Gain on revaluation of land and buildings					-
	Deferred taxation arising on the revaluation of land and buildings					-

	At 30 September 2025					-



11	Loans to directors
	Description and conditions	B/fwd	Paid		Repaid		C/fwd
£			£		£		£

12	Related party transactions



13	Controlling party



14	Other information

	PINCKY MATHURDAS LTD is a private company limited by shares and incorporated in England. Its registered office is:
	3rd Floor, Northside
	Joel Street, Northwood Hills
	Middlesex
	#REF!