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ABHAT LIMITED

Registered Number
11024190
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

ABHAT LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

BHAT, Arun Kumar

Registered Address

1 Park Gardens
Yeovil
BA20 1DW

Registered Number

11024190 (England and Wales)
ABHAT LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets37781,085
Investments4277,069277,069
277,847278,154
Current assets
Cash at bank and on hand64,06678,134
64,06678,134
Creditors amounts falling due within one year5(171,771)(163,564)
Net current assets (liabilities)(107,705)(85,430)
Total assets less current liabilities170,142192,724
Creditors amounts falling due after one year(190,312)(190,312)
Net assets(20,170)2,412
Capital and reserves
Called up share capital22
Profit and loss account(20,172)2,410
Shareholders' funds(20,170)2,412
The financial statements were approved and authorised for issue by the Director on 16 June 2025, and are signed on its behalf by:
BHAT, Arun Kumar
Director
Registered Company No. 11024190
ABHAT LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment4
Investments
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in the profit & loss account.
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 241,2291,229
At 31 March 251,2291,229
Depreciation and impairment
At 01 April 24144144
Charge for year307307
At 31 March 25451451
Net book value
At 31 March 25778778
At 31 March 241,0851,085
4.Fixed asset investments

Other investments1

Total

££
Cost or valuation
At 01 April 24277,069277,069
At 31 March 25277,069277,069
Net book value
At 31 March 25277,069277,069
At 31 March 24277,069277,069

Notes

1Other investments other than loans
5.Creditors: amounts due within one year

2025

2024

££
Amounts owed to related parties170,871162,694
Accrued liabilities and deferred income900870
Total171,771163,564
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.