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Company Registration No. 11519347 (England and Wales)
AJVIR SAMRA LIMITED Unaudited accounts for the year ended 28 February 2025
AJVIR SAMRA LIMITED Unaudited accounts Contents
Page
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AJVIR SAMRA LIMITED Company Information for the year ended 28 February 2025
Director
AMANDEEP KAUR SAMRA
Company Number
11519347 (England and Wales)
Registered Office
62 BARTHOLOMEW STREET NEWBURY BERKSHIRE RG14 7BE ENGLAND
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 62 BARTHOLOMEW STREET NEWBURY NEWBURY BERKSHIRE RG14 7BE
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AJVIR SAMRA LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
675 
650 
Cash at bank and in hand
27,904 
18,285 
28,579 
18,935 
Creditors: amounts falling due within one year
(22,430)
(8,113)
Net current assets
6,149 
10,822 
Total assets less current liabilities
6,149 
10,822 
Creditors: amounts falling due after more than one year
(4,821)
(9,000)
Net assets
1,328 
1,822 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,228 
1,722 
Shareholders' funds
1,328 
1,822 
For the year ending 28 February 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 25 June 2025 and were signed on its behalf by
AMANDEEP KAUR SAMRA Director Company Registration No. 11519347
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AJVIR SAMRA LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
AJVIR SAMRA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11519347. The registered office is 62 BARTHOLOMEW STREET, NEWBURY, BERKSHIRE, RG14 7BE, ENGLAND.
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:
Fixtures & fittings
Straight line basis over four years
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2024
900 
At 28 February 2025
900 
Depreciation
At 1 March 2024
900 
At 28 February 2025
900 
Net book value
At 28 February 2025
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
86 
- 
Taxes and social security
2,287 
183 
Loans from directors
19,037 
6,970 
Accruals
1,020 
960 
22,430 
8,113 
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AJVIR SAMRA LIMITED Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,821 
9,000 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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