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Company Registration No. 10678861 (England and Wales)
Kharbanda Enterprise Ltd Unaudited accounts for the year ended 31 March 2025
Kharbanda Enterprise Ltd Unaudited accounts Contents
Page
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Kharbanda Enterprise Ltd Company Information for the year ended 31 March 2025
Director
Harmit Singh
Company Number
10678861 (England and Wales)
Registered Office
11 Blackburn Way Hounslow TW4 5AH England
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Kharbanda Enterprise Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
287,000 
287,000 
Tangible assets
24,053 
24,720 
311,053 
311,720 
Current assets
Inventories
128,000 
150,000 
Cash at bank and in hand
26,381 
18,874 
154,381 
168,874 
Creditors: amounts falling due within one year
(43,811)
(421,329)
Net current assets/(liabilities)
110,570 
(252,455)
Total assets less current liabilities
421,623 
59,265 
Creditors: amounts falling due after more than one year
(312,920)
(20,722)
Net assets
108,703 
38,543 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
108,702 
38,542 
Shareholders' funds
108,703 
38,543 
For the year ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 1 August 2025 and were signed on its behalf by
Harmit Singh Director Company Registration No. 10678861
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Kharbanda Enterprise Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Kharbanda Enterprise Ltd is a private company, limited by shares, registered in England and Wales, registration number 10678861. The registered office is 11 Blackburn Way , Hounslow, TW4 5AH, 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 April 2024
287,000 
At 31 March 2025
287,000 
Amortisation
At 1 April 2024
- 
At 31 March 2025
- 
Net book value
At 31 March 2025
287,000 
At 31 March 2024
287,000 
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Kharbanda Enterprise Ltd Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2024
31,013 
At 31 March 2025
31,013 
Depreciation
At 1 April 2024
6,293 
Charge for the year
667 
At 31 March 2025
6,960 
Net book value
At 31 March 2025
24,053 
At 31 March 2024
24,720 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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