2024-04-012025-03-312025-03-31false10694612GOPALJI 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GOPALJI LTD

Registered Number
10694612
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

GOPALJI LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

Nitin Mishra
Aanchal Mishra

Registered Address

482 Bath Road
Slough
SL1 6AT

Registered Number

10694612 (England and Wales)
GOPALJI LTD
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3336,143336,143
336,143336,143
Current assets
Debtors100100
Cash at bank and on hand2,2173,437
2,3173,537
Creditors amounts falling due within one year(7,757)(9,415)
Net current assets (liabilities)(5,440)(5,878)
Total assets less current liabilities330,703330,265
Creditors amounts falling due after one year(318,027)(323,503)
Net assets12,6766,762
Capital and reserves
Called up share capital100100
Profit and loss account12,5766,662
Shareholders' funds12,6766,762
The financial statements were approved and authorised for issue by the Board of Directors on 17 July 2025, and are signed on its behalf by:
Nitin Mishra
Director
Registered Company No. 10694612
GOPALJI LTD
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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

20252024
Average number of employees during the year02
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 24348,335
At 31 March 25348,335
Depreciation and impairment
At 01 April 2412,192
At 31 March 2512,192
Net book value
At 31 March 25336,143
At 31 March 24336,143
4.Related party transactions
As of the balance sheet date, the outstanding interest-free loan the company received from its directors is £8,788. During that period, the company received an interest-free intercompany loan for £2,000.