Company Registration No. 13095589 (England and Wales)
DEEPIKAN ENTERPRISES LIMITED
Unaudited accounts
for the year ended 31 December 2024
DEEPIKAN ENTERPRISES LIMITED
Unaudited accounts
Contents
DEEPIKAN ENTERPRISES LIMITED
Company Information
for the year ended 31 December 2024
Director
Uthayan Balakumar
Company Number
13095589 (England and Wales)
Registered Office
Daniel Consultancy
Morritt House
54-60 Station Approach
South Ruislip
HA4 6SA
United Kingdom
Accountants
Daniel Consultancy
Morritt House
54-60 Station Approach
South Ruislip
Ruislip
HA4 6SA
DEEPIKAN ENTERPRISES LIMITED
Statement of financial position
as at 31 December 2024
Investment property
955,000
955,000
Cash at bank and in hand
1,092
2,793
Creditors: amounts falling due within one year
(3,667)
(6,545)
Net current assets
17,439
9,482
Total assets less current liabilities
972,439
964,482
Creditors: amounts falling due after more than one year
(965,846)
(965,846)
Net assets/(liabilities)
6,593
(1,364)
Called up share capital
100
100
Profit and loss account
6,493
(1,464)
Shareholders' funds
6,593
(1,364)
For the year ending 31 December 2024 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.
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 21 August 2025 and were signed on its behalf by
Uthayan Balakumar
Director
Company Registration No. 13095589
DEEPIKAN ENTERPRISES LIMITED
Notes to the Accounts
for the year ended 31 December 2024
DEEPIKAN ENTERPRISES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13095589. The registered office is Daniel Consultancy, Morritt House, 54-60 Station Approach, South Ruislip, HA4 6SA, 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 remained unchanged from the previous year, and also 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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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:
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.
Fair value at 1 January 2024
955,000
At 31 December 2024
955,000
Amounts falling due within one year
Other debtors
20,014
13,234
DEEPIKAN ENTERPRISES LIMITED
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,867
1,145
7
Creditors: amounts falling due after more than one year
2024
2023
Amounts owed to group undertakings and other participating interests
269,596
269,596
Other creditors
696,250
696,250
8
Transactions with related parties
The director is also a director an shareholder of the Divia & Deebha Enterprises Ltd and Deepikan Mini Market Ltd.
At the reporting date Divia & Deebha Enterprises Ltd was owed £269,596 (££269,596) by the company.
The company is a subsidiary of Divia And Deebha Enterprises Ltd
10
Average number of employees
During the year the average number of employees was 0 (2023: 0).