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REGISTERED NUMBER: 13653621 (England and Wales)


Financial Statements for the Year Ended 30 November 2024

for

Vohra Brothers Limited

Vohra Brothers Limited (Registered number: 13653621)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Vohra Brothers Limited

Company Information
for the Year Ended 30 November 2024







DIRECTOR: Mr Akash Kumar





REGISTERED OFFICE: 2 Greenway
Hayes
England
UB4 9HP





REGISTERED NUMBER: 13653621 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Vohra Brothers Limited (Registered number: 13653621)

Statement of Financial Position
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 760,951 760,951

CURRENT ASSETS
Debtors 5 4,031 6,351
Cash at bank and in hand 4,305 659
8,336 7,010
CREDITORS
Amounts falling due within one year 6 235,160 230,265
NET CURRENT LIABILITIES (226,824 ) (223,255 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

534,127

537,696

CREDITORS
Amounts falling due after more than one
year

7

502,577

528,438
NET ASSETS 31,550 9,258

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 31,549 9,257
SHAREHOLDERS' FUNDS 31,550 9,258

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

Vohra Brothers Limited (Registered number: 13653621)

Statement of Financial Position - continued
30 November 2024


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 10 June 2025 and were signed by:





Mr Akash Kumar - Director


Vohra Brothers Limited (Registered number: 13653621)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Vohra Brothers Limited is a private company, limited by shares , registered in England and Wales. 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
Revenue 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.

3. EMPLOYEES AND DIRECTORS

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

4. PROPERTY, PLANT AND EQUIPMENT
Land and
buildings
£   
COST
At 1 December 2023
and 30 November 2024 760,951
NET BOOK VALUE
At 30 November 2024 760,951
At 30 November 2023 760,951

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Other debtors 4,031 6,351

Vohra Brothers Limited (Registered number: 13653621)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors 57,223 57,223
Taxation and social security 8,445 5,174
Other creditors 169,492 167,868
235,160 230,265

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans 502,577 528,438

8. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
1 Share capital 1 £1 1 1