22 January 2024 false No description of principal activity Taxfiler 2024.6 15431451business:PrivateLimitedCompanyLtd2024-01-222025-01-31 154314512024-01-21 154314512024-01-222025-01-31 15431451business:AuditExemptWithAccountantsReport2024-01-222025-01-31 15431451business:FilletedAccounts2024-01-222025-01-31 154314512025-01-31 15431451business:Director12024-01-222025-01-31 15431451business:Director22024-01-222025-01-31 15431451business:RegisteredOffice2024-01-222025-01-31 15431451core:WithinOneYear2025-01-31 15431451core:AfterOneYear2025-01-31 15431451core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15431451core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15431451core:PreviouslyStatedAmount2025-01-31 15431451business:SmallEntities2024-01-222025-01-31 15431451countries:EnglandWales2024-01-222025-01-31 15431451core:FurnitureFittings2024-01-222025-01-31 15431451core:FurnitureFittings2024-01-21 15431451core:FurnitureFittings2025-01-31 15431451business:OrdinaryShareClass12024-01-222025-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15431451 (England and Wales)
Garbhein Estates Ltd Unaudited accounts for the period from 22 January 2024 to 31 January 2025
Garbhein Estates Ltd Unaudited accounts Contents
Page
- 2 -
Garbhein Estates Ltd Company Information for the period from 22 January 2024 to 31 January 2025
Directors
Shanu Jodhie Kaur Gill Ashvinder Kaur Roopraye
Company Number
15431451 (England and Wales)
Registered Office
3rd Floor Suite 207 Regent Street London W1B 3HH England
Accountants
Aqua Accounting Ltd 5 Whittington Grove Newcastle upon Tyne NE5 2QP
- 3 -
Garbhein Estates Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
1,027 
Investment property
200,526 
201,553 
Current assets
Cash at bank and in hand
301 
Creditors: amounts falling due within one year
(80,664)
Net current liabilities
(80,363)
Total assets less current liabilities
121,190 
Creditors: amounts falling due after more than one year
(131,071)
Net liabilities
(9,881)
Capital and reserves
Called up share capital
4 
Profit and loss account
(9,885)
Shareholders' funds
(9,881)
For the period ending 31 January 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 27 May 2025 and were signed on its behalf by
Ashvinder Kaur Roopraye Director Company Registration No. 15431451
- 4 -
Garbhein Estates Ltd Notes to the Accounts for the period from 22 January 2024 to 31 January 2025
1
Statutory information
Garbhein Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 15431451. The registered office is 3rd Floor Suite, 207 Regent Street, London, W1B 3HH, 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 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:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 22 January 2024
- 
Additions
1,370 
At 31 January 2025
1,370 
Depreciation
Charge for the period
343 
At 31 January 2025
343 
Net book value
At 31 January 2025
1,027 
5
Investment property
2025 
£ 
Additions
200,526 
At 31 January 2025
200,526 
- 5 -
Garbhein Estates Ltd Notes to the Accounts for the period from 22 January 2024 to 31 January 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
685 
Loans from directors
79,295 
Accruals
684 
80,664 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
131,071 
8
Share capital
2025 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £2 each
4 
9
Average number of employees
During the period the average number of employees was 0.
- 6 -