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REGISTERED NUMBER: 15283200 (England and Wales)















Sarvoday Estates Limited

Unaudited Financial Statements

for the Period 14 November 2023 to 30 April 2025






Sarvoday Estates Limited (Registered number: 15283200)






Contents of the Financial Statements
for the Period 14 November 2023 to 30 April 2025




Page

Balance Sheet 1

Notes to the Financial Statements 3


Sarvoday Estates Limited (Registered number: 15283200)

Balance Sheet
30 April 2025

Notes £    £   
FIXED ASSETS
Tangible assets 4 4,011

CURRENT ASSETS
Debtors 5 10,675
Cash at bank 14,652
25,327
CREDITORS
Amounts falling due within one year 6 66,995
NET CURRENT LIABILITIES (41,668 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(37,657

)

PROVISIONS FOR LIABILITIES 762
NET LIABILITIES (38,419 )

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (38,519 )
(38,419 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Sarvoday Estates Limited (Registered number: 15283200)

Balance Sheet - continued
30 April 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2025 and were signed on its behalf by:





Mr M K Halai - Director


Sarvoday Estates Limited (Registered number: 15283200)

Notes to the Financial Statements
for the Period 14 November 2023 to 30 April 2025

1. STATUTORY INFORMATION

Sarvoday Estates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 15283200

Registered office: Suite 16, Enterprise House
Telford Road
Bicester
Oxon
OX26 4LD

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Sarvoday Estates Limited (Registered number: 15283200)

Notes to the Financial Statements - continued
for the Period 14 November 2023 to 30 April 2025

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 4,304
At 30 April 2025 4,304
DEPRECIATION
Charge for period 293
At 30 April 2025 293
NET BOOK VALUE
At 30 April 2025 4,011

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 10,675

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 66,995