REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 December 2024 |
for |
GHUMAN INVESTMENTS LTD |
REGISTERED NUMBER: |
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: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 |
CURRENT ASSETS |
Debtors | 6 |
Investments | 7 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 8 | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
GHUMAN INVESTMENTS LTD (REGISTERED NUMBER: 06450092) |
Balance Sheet - continued |
31 December 2024 |
2024 | 2023 |
Notes | £ | £ |
CAPITAL AND RESERVES |
Called up share capital | 9 |
Retained earnings |
SHAREHOLDERS' FUNDS |
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 were approved by the director and authorised for issue on |
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 |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
Plant and machinery etc | - |
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 |
DEPRECIATION |
At 1 January 2024 |
and 31 December 2024 |
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 | 10,000 | 860,322 |
Additions | - | 13,101 |
Disposals | - | ( |
) | (274,480 | ) |
At 31 December 2024 | 10,000 | 598,943 |
NET BOOK VALUE |
At 31 December 2024 | 10,000 | 598,943 |
At 31 December 2023 | 10,000 | 860,322 |
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Other debtors |
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 |
Taxation and social security |
Other creditors |
9. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2024 | 2023 |
value: | £ | £ |
Ordinary Class A | £1 | 52 | 2 |
Ordinary class B | £1 | 12 | - |
Ordinary Class C | £1 | 12 | - |
Ordinary Class D | £1 | 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. |