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Company Registration No. 14329435 (England and Wales)
Bhavedi Ltd Unaudited accounts for the year ended 30 September 2024
Bhavedi Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Bhavedi Ltd Company Information for the year ended 30 September 2024
Directors
P A Bhatt D R Trivedi
Secretary
D R Trivedi
Company Number
14329435 (England and Wales)
Registered Office
203 West Street Fareham Hampshire PO16 0EN United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
- 3 -
Bhavedi Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
199,995 
199,995 
Current assets
Cash at bank and in hand
1,238 
2,120 
Creditors: amounts falling due within one year
5
(3,122)
(2,362)
Net current liabilities
(1,884)
(242)
Total assets less current liabilities
198,111 
199,753 
Creditors: amounts falling due after more than one year
6
(142,500)
(142,500)
Net assets
55,611 
57,253 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
55,511 
57,153 
Shareholders' funds
55,611 
57,253 
For the year ending 30 September 2024 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 21 April 2025 and were signed on its behalf by
P A Bhatt Director Company Registration No. 14329435
- 4 -
Bhavedi Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Bhavedi Ltd is a private company, limited by shares, registered in England and Wales, registration number 14329435. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN, United Kingdom.
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:
Land & buildings
No Depreciation
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2023
199,995 
At 30 September 2024
199,995 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
199,995 
At 30 September 2023
199,995 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
338 
Other creditors
82 
82 
Loans from directors
2,254 
1,942 
Accruals
786 
- 
3,122 
2,362 
- 5 -
Bhavedi Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
142,500 
142,500 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
P A Bhatt
Director Loan
(1,942)
- 
312 
(2,254)
(1,942)
- 
312 
(2,254)
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -