Company Registration No. 15270222 (England and Wales)
Neelkantha Holdings Limited
Unaudited accounts
for the period from 8 November 2023 to 31 March 2025
Neelkantha Holdings Limited
Unaudited accounts
Contents
Neelkantha Holdings Limited
Company Information
for the period from 8 November 2023 to 31 March 2025
Directors
Jaysal Vandravan Atara
Hema Atara
Company Number
15270222 (England and Wales)
Registered Office
Unit 99
Milton Keynes Business Centre
Hayley Court, Linford Wood
Milton Keynes
MK14 6GD
United Kingdom
Accountants
Arth Limited
655 Milton Keynes Business Centre
Hayley Court
Linford Wood
Milton Keynes
Buckinghamshire
MK14 6GD
Neelkantha Holdings Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
596
Creditors: amounts falling due within one year
(102,015)
Net current liabilities
(628)
Profit and loss account
(631)
For the period 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 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 31 July 2025 and were signed on its behalf by
Jaysal Vandravan Atara
Director
Company Registration No. 15270222
Neelkantha Holdings Limited
Notes to the Accounts
for the period from 8 November 2023 to 31 March 2025
Neelkantha Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 15270222. The registered office is Unit 99, Milton Keynes Business Centre, Hayley Court, Linford Wood, Milton Keynes, MK14 6GD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 8 November 2023
-
Valuation at 31 March 2025
2
The investment represents the cost value of 1 Ordinary share in Neelkantha Ltd acquired on the 9th of November 2023 and 1 Ordinary share of Neelkantha Investment Ltd acquired on the 22nd February 2024 .
Both the investments represent 100% ownership
Amounts falling due after more than one year
Amounts due from group undertakings etc.
100,791
6
Creditors: amounts falling due within one year
2025
Loans from directors
102,015
7
Average number of employees
During the period the average number of employees was 0.