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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
Page
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Dhariwal Estates Ltd Company Information for the year ended 30 April 2025
Director
Amarjit Singh DHARIWAL
Company Number
14803900 (England and Wales)
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Dhariwal Estates Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
287,500 
- 
Current assets
Debtors
15,386 
15,387 
Cash at bank and in hand
7,414 
4 
22,800 
15,391 
Creditors: amounts falling due within one year
(366,319)
- 
Net current (liabilities)/assets
(343,519)
15,391 
Net (liabilities)/assets
(56,019)
15,391 
Capital and reserves
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
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Dhariwal Estates Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
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.
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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
- 
- 
- 
Additions
286,772 
728 
287,500 
At 30 April 2025
286,772 
728 
287,500 
Depreciation
At 30 April 2025
- 
- 
- 
Net book value
At 30 April 2025
286,772 
728 
287,500 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
15,386 
15,387 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
(2,750)
- 
Taxes and social security
(2,924)
- 
Loans from directors
371,993 
- 
366,319 
- 
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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).
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