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REGISTERED NUMBER: 06450092



















Unaudited Financial Statements

for the Year Ended 31 December 2024

for

GHUMAN INVESTMENTS LTD

GHUMAN INVESTMENTS LTD (REGISTERED NUMBER: 06450092)

Contents of the Financial Statements
for the Year Ended 31 December 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GHUMAN INVESTMENTS LTD

Company Information
for the Year Ended 31 December 2024







DIRECTOR: Dr A S Kurbaan





REGISTERED OFFICE: 131 Jersey Road
Osterley
Isleworth
TW7 4QP





REGISTERED NUMBER: 06450092





ACCOUNTANTS: Sandison Lang Limited
2 St Marys Road
Tonbridge
Kent
TN9 2LB

GHUMAN INVESTMENTS LTD (REGISTERED NUMBER: 06450092)

Balance Sheet
31 December 2024

2024 2023
Notes £ £
FIXED ASSETS
Tangible assets 4 - -
Investments 5 598,943 860,322
598,943 860,322

CURRENT ASSETS
Debtors 6 100 3,899
Investments 7 66,234 90,662
Cash at bank 439,554 831,079
505,888 925,640
CREDITORS
Amounts falling due within one year 8 (413,897 ) (438,025 )
NET CURRENT ASSETS 91,991 487,615
TOTAL ASSETS LESS CURRENT LIABILITIES 690,934 1,347,937

GHUMAN INVESTMENTS LTD (REGISTERED NUMBER: 06450092)

Balance Sheet - continued
31 December 2024

2024 2023
Notes £ £
CAPITAL AND RESERVES
Called up share capital 9 100 2
Retained earnings 690,834 1,347,935
SHAREHOLDERS' FUNDS 690,934 1,347,937

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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 9 April 2025 and were signed by:





Dr A S Kurbaan - Director


GHUMAN INVESTMENTS LTD (REGISTERED NUMBER: 06450092)

Notes to the Financial Statements
for the Year Ended 31 December 2024


1. STATUTORY INFORMATION

Ghuman Investments Ltd is a private company, limited by shares , registered in Not specified/Other. 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.
Plant and machinery etc - 25% on reducing balance

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

GHUMAN INVESTMENTS LTD (REGISTERED NUMBER: 06450092)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 January 2024
and 31 December 2024 690
DEPRECIATION
At 1 January 2024
and 31 December 2024 690
NET BOOK VALUE
At 31 December 2024 -

5. FIXED ASSET INVESTMENTS
Interest in
Shares in other
group participating Other
undertakings interests investments Totals
£ £ £ £
COST
At 1 January 2024 1 10,000 850,321 860,322
Additions - - 13,101 13,101
Disposals - - (274,480 ) (274,480 )
At 31 December 2024 1 10,000 588,942 598,943
NET BOOK VALUE
At 31 December 2024 1 10,000 588,942 598,943
At 31 December 2023 1 10,000 850,321 860,322

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Other debtors 100 3,899

GHUMAN INVESTMENTS LTD (REGISTERED NUMBER: 06450092)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024


7. CURRENT ASSET INVESTMENTS
2024 2023
£ £
Unlisted investments 66,234 90,662

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Amounts owed to group undertakings 406,559 405,559
Taxation and social security 3,288 28,466
Other creditors 4,050 4,000
413,897 438,025

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
52 Ordinary Class A £1 52 2
12 Ordinary class B £1 12 -
12 Ordinary Class C £1 12 -
12 Ordinary Class D £1 12 -
12 Ordinary Class E £1 12 -
100 2

The following shares were issued during the year for cash at par :

50 Ordinary Class A shares of £1
12 Ordinary class B shares of £1
12 Ordinary Class C shares of £1
12 Ordinary Class D shares of £1
12 Ordinary Class E shares of £1

10. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs Gurdeep Kurbaan.