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REGISTERED NUMBER: 10153420 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 30 September 2023

for

PARTHI LIMITED

PARTHI LIMITED (BY SHARES) (REGISTERED NUMBER: 10153420)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Balance Sheet 1


PARTHI LIMITED (BY SHARES) (REGISTERED NUMBER: 10153420)

Balance Sheet
30 September 2023

2023 2022
£    £    £    £   
FIXED ASSETS 899,409 2,515,073

CURRENT ASSETS 1,833,933 410,609

CREDITORS
Amounts falling due within one year (19,656 ) (7,600 )
NET CURRENT ASSETS 1,814,277 403,009
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,713,686

2,918,082

CREDITORS
Amounts falling due after more than one year 2,551,832 2,823,832
NET ASSETS 161,854 94,250

CAPITAL AND RESERVES 161,854 94,250

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2023 and 30 September 2022:

2023 2022
£    £   
Thillainayagam Muthukumar
Balance outstanding at start of year 27,685 1,123,147
Amounts advanced 623 5,142
Amounts repaid (22,000 ) (1,100,604 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,308 27,685



PARTHI LIMITED (BY SHARES) (REGISTERED NUMBER: 10153420)

Balance Sheet - continued
30 September 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11 September 2024 and were signed by:





Thillainayagam Muthukumar - Director