1 September 2023 false No description of principal activity Taxfiler 2024.6 12847215business:PrivateLimitedCompanyLtd2023-09-012024-08-31 128472152023-08-31 128472152023-09-012024-08-31 12847215business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 12847215business:AbridgedAccounts2023-09-012024-08-31 128472152024-08-31 12847215business:Director12023-09-012024-08-31 12847215business:RegisteredOffice2023-09-012024-08-31 128472152023-08-31 12847215core:AfterOneYear2024-08-31 12847215core:AfterOneYear2023-08-31 12847215core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12847215core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12847215core:PreviouslyStatedAmount2024-08-31 12847215core:PreviouslyStatedAmount2023-08-31 12847215business:SmallEntities2023-09-012024-08-31 12847215countries:EnglandWales2023-09-012024-08-31 12847215core:LandBuildings2023-09-012024-08-31 128472152022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12847215 (England and Wales)
Lohgarh Ltd Unaudited accounts for the year ended 31 August 2024
Lohgarh Ltd Unaudited accounts Contents
Page
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Lohgarh Ltd Company Information for the year ended 31 August 2024
Director
Brindarjit Singh Gill
Company Number
12847215 (England and Wales)
Registered Office
56 All Saints Avenue Maidenhead SL6 6NA England
Accountants
Uppal & Co Accoutants (UK) Ltd 2 Copse Close Slough SL1 5DT
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Lohgarh Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
419,500 
419,500 
Current assets
Cash at bank and in hand
4,112 
4,710 
Net current assets
4,112 
4,710 
Total assets less current liabilities
423,612 
424,210 
Creditors: amounts falling due after more than one year
(413,079)
(420,377)
Net assets
10,533 
3,833 
Capital and reserves
Profit and loss account
10,533 
3,833 
Shareholders' funds
10,533 
3,833 
For the year ending 31 August 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 5 May 2025 and were signed on its behalf by
Brindarjit Singh Gill Director Company Registration No. 12847215
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Lohgarh Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Lohgarh Ltd is a private company, limited by shares, registered in England and Wales, registration number 12847215. The registered office is 56 All Saints Avenue, Maidenhead, SL6 6NA, England.
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
No Depreciation
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2023
419,500 
At 31 August 2024
419,500 
Depreciation
At 31 August 2024
- 
Net book value
At 31 August 2024
419,500 
At 31 August 2023
419,500 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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