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Company Registration No. 09337929 (England and Wales)
MUMBAI EXPRESS BRIGHTON LTD Unaudited accounts for the year ended 31 December 2025
MUMBAI EXPRESS BRIGHTON LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MUMBAI EXPRESS BRIGHTON LTD Company Information for the year ended 31 December 2025
Director
Mr Kamru Miah
Company Number
09337929 (England and Wales)
Registered Office
17 Sutherland Road Brighton East Sussex BN2 0EQ United Kingdom
Accountants
Monsur and Co 5 Station Parade Tarring Road Worthing West Sussex BN11 4SS
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MUMBAI EXPRESS BRIGHTON LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,229 
1,585 
Current assets
Inventories
1,500 
1,500 
Debtors
5
1,550 
3,250 
Cash at bank and in hand
11,566 
39,349 
14,616 
44,099 
Creditors: amounts falling due within one year
6
(9,912)
(22,843)
Net current assets
4,704 
21,256 
Total assets less current liabilities
5,933 
22,841 
Creditors: amounts falling due after more than one year
7
- 
(2,389)
Net assets
5,933 
20,452 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,833 
20,352 
Shareholders' funds
5,933 
20,452 
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 14 September 2026 and were signed on its behalf by
Mr Kamru Miah Director Company Registration No. 09337929
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MUMBAI EXPRESS BRIGHTON LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
MUMBAI EXPRESS BRIGHTON LTD is a private company, limited by shares, registered in England and Wales, registration number 09337929. The registered office is 17 Sutherland Road, Brighton, East Sussex, BN2 0EQ, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
8,898 
2,460 
11,358 
At 31 December 2025
8,898 
2,460 
11,358 
Depreciation
At 1 January 2025
8,118 
1,655 
9,773 
Charge for the year
195 
161 
356 
At 31 December 2025
8,313 
1,816 
10,129 
Net book value
At 31 December 2025
585 
644 
1,229 
At 31 December 2024
780 
805 
1,585 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,550 
3,250 
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MUMBAI EXPRESS BRIGHTON LTD Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,389 
10,845 
VAT
7,523 
8,214 
Taxes and social security
- 
3,784 
9,912 
22,843 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
2,389 
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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