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Company Registration No. 13117227 (England and Wales)
Mehta Property Holdings Ltd Unaudited accounts for the year ended 31 January 2026
Mehta Property Holdings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mehta Property Holdings Ltd Company Information for the year ended 31 January 2026
Director
Hinesh Kishen Mehta
Company Number
13117227 (England and Wales)
Registered Office
New Union House 111 New Union Street Civentry CV1 2NT United Kingdom
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Mehta Property Holdings Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
353,831 
353,831 
Current assets
Debtors
5
- 
151 
Cash at bank and in hand
17,637 
22,420 
17,637 
22,571 
Creditors: amounts falling due within one year
6
(88,071)
(91,297)
Net current liabilities
(70,434)
(68,726)
Total assets less current liabilities
283,397 
285,105 
Creditors: amounts falling due after more than one year
7
(292,140)
(292,140)
Net liabilities
(8,743)
(7,035)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8,843)
(7,135)
Shareholders' funds
(8,743)
(7,035)
For the year ending 31 January 2026 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 31 October 2026 and were signed on its behalf by
Hinesh Kishen Mehta Director Company Registration No. 13117227
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Mehta Property Holdings Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Mehta Property Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13117227. The registered office is New Union House, 111 New Union Street, Civentry, CV1 2NT, 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:
Land & buildings
Not to be depreciated
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2025
353,831 
At 31 January 2026
353,831 
Depreciation
At 31 January 2026
- 
Net book value
At 31 January 2026
353,831 
At 31 January 2025
353,831 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
151 
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Mehta Property Holdings Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Loans from directors
87,321 
90,229 
Accruals
750 
1,068 
88,071 
91,297 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
292,140 
292,140 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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