HARIKRISHNA REAL ESTATE LTD

HARIKRISHNA REAL ESTATE LTD
Contents Page
For the Period 09 November 2023 to 30 November 2024

Statement of financial position	1
Notes to the financial statements	2

HARIKRISHNA REAL ESTATE LTD
Statement of Financial Position
As at 30 November 2024

	Notes	2024 £
Fixed assets
Tangible fixed assets	3	261,111
		261,111
Current assets
Debtors		20,018
Cash at bank and in hand		2,257
		22,275
Creditors: amount falling due within one year		(81,439)
Net current assets		(59,164)

Total assets less current liabilities		201,947
Creditors: amount falling due after more than one year		(195,833)
Accruals and deferred income		(1,500)
Net assets		4,614

Capital and reserves
Called up share capital	4	100
Profit and loss account		4,514
Shareholders' funds		4,614

For the period ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 05 September 2025 and were signed on its behalf by:

-------------------------------
Kishan Devani
Director

1

HARIKRISHNA REAL ESTATE LTD
Notes to the Abridged Financial Statements
For the Period 09 November 2023 to 30 November 2024

General Information

HARIKRISHNA REAL ESTATE LTD is a private company, limited by shares, registered in England and Wales, registration number 15273434, registration address 108 THE FAIRWAY, RUISLIP ENGLAND, HA4 0SH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

2.	Average number of employees Average number of employees during the period was 0.

3.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 09 November 2023	-	-
Additions	261,111	261,111
Disposals	-	-
At 30 November 2024	261,111	261,111
Depreciation
At 09 November 2023	-	-
Charge for period	-	-
On disposals	-	-
At 30 November 2024	-	-
Net book values
Closing balance as at 30 November 2024	261,111	261,111
Opening balance as at 09 November 2023	-	-

4.

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted, called up and fully paid	2024 £
100 Class A shares of £1.00 each	100
	100

2

Registered Number: 15273434
England and Wales
HARIKRISHNA REAL ESTATE LTD

Abridged Accounts

Period of accounts Start date: 09 November 2023 End date: 30 November 2024