Registered Number 09392648

MAHIKA LIMITED

Micro-entity Accounts

31 January 2026

MAHIKA LIMITED Registered Number 09392648

Micro-entity Balance Sheet as at 31 January 2026

Notes 2026 2025
£ £
Fixed Assets
4,792
4,792
Current Assets
108,831
115,263
Prepayments and accrued income
1,284
1,284
Creditors: amounts falling due within one year
(40,945)
(46,293)
Net current assets (liabilities)
69,170
70,254
Total assets less current liabilities
73,962
75,046
Creditors: amounts falling due after more than one year
(22,138)
(23,754)
Total net assets (liabilities)
51,824
51,292
Capital and reserves
51,824
51,292
  • For the year ending 31 January 2026 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 September 2026

And signed on their behalf by:
Sunita PANJABI, Director

MAHIKA LIMITED Registered Number 09392648

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees
2026 2025
Average number of employees during the period 2 2