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REGISTERED NUMBER: 08737723 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Pardhan Investments Ltd.

Pardhan Investments Ltd. (Registered number: 08737723)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Pardhan Investments Ltd.

Company Information
for the Year Ended 31 October 2023







DIRECTOR: F R Pardhan





REGISTERED OFFICE: The Granary
Hones Yard
1 Waverley Lane
Farnham
Surrey
GU9 8BB





REGISTERED NUMBER: 08737723 (England and Wales)





ACCOUNTANT: J N Flanagan ATT (Fellow)
The Granary,
Hones Yard,
1 Waverley Lane,
Farnham,
Surrey
GU9 8BB

Pardhan Investments Ltd. (Registered number: 08737723)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 844,813 854,097

CURRENT ASSETS
Cash at bank 147,397 97,758

CREDITORS
Amounts falling due within one year 5 763,268 759,974
NET CURRENT LIABILITIES (615,871 ) (662,216 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

228,942

191,881

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 228,941 191,880
SHAREHOLDERS' FUNDS 228,942 191,881

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 July 2024 and were signed by:





F R Pardhan - Director


Pardhan Investments Ltd. (Registered number: 08737723)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Pardhan Investments Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 1% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 November 2022
and 31 October 2023 928,369
DEPRECIATION
At 1 November 2022 74,272
Charge for year 9,284
At 31 October 2023 83,556
NET BOOK VALUE
At 31 October 2023 844,813
At 31 October 2022 854,097

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Taxation and social security 16,724 13,699
Other creditors 746,544 746,275
763,268 759,974

6. RELATED PARTY DISCLOSURES

Included in Other Creditors is a sum of £739,505 (2022: £739,505) owing to Riverside Nursing Home Ltd of which the director is a shareholder and director.