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Logo On Report
Registered Number: 14001200
England and Wales

 

 

 

PARSHVI CARE LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 996    1,494 
996    1,494 
Current assets      
Debtors 4 7,716    263 
Cash at bank and in hand 6,169    8,237 
13,885    8,500 
Creditors: amount falling due within one year 5 (1,710)   (1,615)
Net current assets 12,175    6,885 
 
Total assets less current liabilities 13,171    8,379 
Net assets 13,171    8,379 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 13,170    8,378 
Shareholders' funds 13,171    8,379 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 09 May 2025 and were signed by:


-------------------------------
Hardik MAKWANA
Director
1
General Information
PARSHVI CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 14001200, registration address 74 Belgrave Road,, Ilford, England, IG1 3AP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant & Machinery 20% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Plant & Machinery   Total
  £   £
At 01 April 2024 2,490    2,490 
Additions  
Disposals  
At 31 March 2025 2,490    2,490 
Depreciation
At 01 April 2024 996    996 
Charge for year 498    498 
On disposals  
At 31 March 2025 1,494    1,494 
Net book values
Closing balance as at 31 March 2025 996    996 
Opening balance as at 01 April 2024 1,494    1,494 


4.

Debtors: amounts falling due within one year

2025
£
  2024
£
Directors' Current Accounts 7,716    263 
7,716    263 

5.

Creditors: amount falling due within one year

2025
£
  2024
£
Corporation Tax 1,710    1,615 
Other Creditors  
1,710    1,615 

6.

Director’s loan

Director Loan Account

At the year end, a balance of £7,716 was owed by the director. The above balance is interest free with no fixed date of repayment.
2