Registration number: 04090786

Multivilla Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Multivilla Limited

Company Information

Director

Dr Sanjay Mall

Company secretary

Dr Sanjay Mall

Registered office

34 Denbigh Gardens Bassett Southampton Hampshire, United Kingdom Hampshire United Kingdom SO16 7PH

Accountants

Mandair & Co. Chartered AccountantsPartnership House 84 Lodge Road Southampton SO14 6RG

Multivilla Limited

Director's Report for the Year Ended 31 October 2025

The director presents her report and the financial statements for the year ended 31 October 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Dr Sanjay Mall - Company secretary and director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 25 August 2026
 

......................................... Dr Sanjay Mall Company secretary and director

Multivilla Limited

(Registration number: 04090786)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Current assets	1,182	3,353
Accruals and deferred income	(345)	(321)
	837	3,032
Capital and reserves	837	3,032

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
34 Denbigh Gardens
Bassett
Southampton
Hampshire, United Kingdom
Hampshire
SO16 7PH
United Kingdom

These financial statements were authorised for issue by the director on 25 August 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 1).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 August 2026
 

Multivilla Limited

(Registration number: 04090786)
Balance Sheet as at 31 October 2025

......................................... Dr Sanjay Mall Company secretary and director