Company Registration No. 14803900 (England and Wales)
Dhariwal Estates Ltd
Unaudited accounts
for the year ended 30 April 2025
Dhariwal Estates Ltd
Unaudited accounts
Contents
Dhariwal Estates Ltd
Company Information
for the year ended 30 April 2025
Director
Amarjit Singh DHARIWAL
Company Number
14803900 (England and Wales)
Dhariwal Estates Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
7,414
4
Creditors: amounts falling due within one year
(366,319)
-
Net current (liabilities)/assets
(343,519)
15,391
Net (liabilities)/assets
(56,019)
15,391
Profit and loss account
(56,019)
15,391
Shareholders' funds
(56,019)
15,391
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 6 June 2025 and were signed on its behalf by
Amarjit Singh DHARIWAL
Director
Company Registration No. 14803900
Dhariwal Estates Ltd
Notes to the Accounts
for the year ended 30 April 2025
Dhariwal Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 14803900.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
Additions
286,772
728
287,500
At 30 April 2025
286,772
728
287,500
At 30 April 2025
286,772
728
287,500
Amounts falling due within one year
Other debtors
15,386
15,387
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(2,924)
-
Loans from directors
371,993
-
Dhariwal Estates Ltd
Notes to the Accounts
for the year ended 30 April 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).