Accounts



















	THAKUR EVERLIVING LTD



	UNAUDITED FINANCIAL STATEMENTS


	FOR THE YEAR ENDED 31 DECEMBER 2024

	THAKUR EVERLIVING LTD
	FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 31 DECEMBER 2024


	DIRECTORS

	Mr M Singh
	Mrs H Kaur


	SECRETARY

	M S Singh

	REGISTERED OFFICE

	25 Park Street West Luton, Beds. LU1 3BE.


	COMPANY REGISTERED NUMBER

	11092998


	BANKERS

	Metro Bank


	ACCOUNTANTS

	Haartwells Limited
	Chartered Certified Accountants
	25 Park Street West, Luton, Beds.LU1 3BE.

	page 1

	THAKUR EVERLIVING LTD
	FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 31 DECEMBER 2024



	CONTENTS

	Pages


	3-4	Statement of Financial Position


	5-7	Notes to the Financial Statements

	page 2

THAKUR EVERLIVING LTD
Company registered number: 11092998
STATEMENT OF FINANCIAL POSITION AT 31 December 2024

	Note	2024		2023
		£	£	£
FIXED ASSETS
Property, plant and equipment	3		166,534	166,534
CURRENT ASSETS
Cash at bank and in hand		139,709		4,427
		139,709		4,427
CREDITORS: Amounts falling due within one year	4	172,595		36,511
NET CURRENT LIABILITIES			(32,886)	(32,084)
TOTAL ASSETS LESS CURRENT LIABILITIES			133,648	134,450

CREDITORS: Amounts falling due after more than one year	5		(121,194)	(121,194)
NET ASSETS			£12,454	£13,256

CAPITAL AND RESERVES
Called up share capital			100	100
Retained earnings			12,354	13,156
SHAREHOLDERS' FUNDS			£12,454	£13,256

	The notes on pages 5-7 form part of these financial statements

	page 3

THAKUR EVERLIVING LTD
Company registered number: 11092998
STATEMENT OF FINANCIAL POSITION AT 31 December 2024 (CONT.)

	Note	2024		2023
		£	£	£



	In approving these financial statements as directors of the company we hereby confirm the following:

	For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

	The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with section 476 of the Companies Act 2006.

	The directors acknowledge their responsibilities for: 1) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.


	These financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies

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

	The financial statements were approved and authorised for issue by the board of directors on 25 September 2025

	Signed on behalf of the board of directors



	Mr M S Singh, Director

	The notes on pages 5-7 form part of these financial statements

	page 4



1.	SIGNIFICANT ACCOUNTING POLICIES


1a.	Statement of compliance

	Thakur Everliving Ltd is a Private Limited Company incorporated in England and Wales..

	The company's registered number and registered office address can be found on the Company Information page.

	These financial statements are the first financial statements that comply with FRS 102. The date of transition is 1 January 2024.

	The transition to FRS 102 has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in notes and below. 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" and the Companies Act 2006.

	Basis of accounting


	The financial statements have been prepared under the historical cost convention. The presentation currency is £ sterling.


1c.	Revenue recognition

	Income is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.


1d.	Borrowing costs

	Borrowing costs directly attributable to the acquisition, construction or production of qualifying assets, which are assets that necessarily take a substantial period of time to get ready for their intended use or sale, are added to the cost of those assets, until such time as the assets are substantially ready for their intended use or sale. Investment income earned on the temporary investment of specific borrowings pending their expenditure on qualifying assets is deducted from the borrowing costs eligible for capitalisation. All other borrowing costs are recognised in profit or loss in the period in which they are incurred.


1e.	Taxation


	Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.


1f.	Property, plant and equipment

	Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.

	Plant and machinery	Reducing balance 25%
	Vehicles	Reducing balance 25%
	Fixtures and fittings	Reducing balance 15%
	Equipment	Reducing balance 15%

	The notes on pages 5-7 form part of these financial statements

	page 5



1.	SIGNIFICANT ACCOUNTING POLICIES (CONT.)


1g.	Short term debtors and creditors

	Debtors and creditors receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in profit and loss.


1h.	Cash and cash equivalents

	Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities. For the purpose of statement of cash flows, bank overdrafts which are repayable on demand form an integral part of the Company's cash management are included as a component of cash and cash equivalents.


1i.	Interest bearing borrowings

	All interest-bearing loans and borrowings which are basic financial instruments are initially recognised at the present value of cash payable to the bank (including interest). After initial recognition they are measured at amortised cost using the effective interest rate method, less impairment. Any difference between the amount initially recognised and redemption value is recognised in profit and loss together with any interest and fees payable.



2.	DIRECTORS AND EMPLOYEES

		2024	2023
	Management and administration	1	1
	Production and sales	1	1
		2	2

	The notes on pages 5-7 form part of these financial statements

	page 6


3.	PROPERTY, PLANT AND EQUIPMENT

		Freehold	Total
		£	£
	Cost

	At 1 January 2024	166,534	166,534

	At 31 December 2024	166,534	166,534

	Depreciation

	At 31 December 2024	-	-

	Net Book Amounts

	At 31 December 2024	£166,534	£166,534
	At 31 December 2023	£166,534	£166,534



4.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
		2024	2023
		£	£
	Other creditors	172,595	36,511
		£172,595	£36,511



5.	CREDITORS: AMOUNTS FALLING DUE AFTER ONE YEAR
		2024	2023
		£	£
	Bank loans and overdrafts	121,194	121,194
		£121,194	£121,194



	Analysis of borrowings:


	Due after five years:
	wholly or in part by instalments	121,194	121,194
	otherwise than by instalments	-	-
		£121,194	£121,194

	The notes on pages 5-7 form part of these financial statements

	page 7