Registered number
10455178
P S MEHTA & CO LTD.
Filleted Accounts
30 November 2025

P S MEHTA & CO LTD.
Registered number: | 10455178
Balance Sheet
as at 30 November 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 67,471 |  |  | 88,053
Creditors: amounts falling due within one year |  |  | (41,972) |  |  | (61,825)
Net current assets |  |  |  | 25,499 |  |  | 26,228
Total assets less current liabilities |  |  |  | 25,499 |  |  | 26,228
Creditors: amounts falling due after more than one year |  |  |  | (849) |  |  | (2,489)
Net assets |  |  |  | 24,650 |  |  | 23,739
Capital and reserves |  |  |  | 24,650 |  |  | 23,739
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 198 Princes Avenue, Kingsbury, London, NW9 9JG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 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.
Poonam Mehta
Director
Approved by the board on 25 August 2026

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