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Darshraj Enterprises Limited

Registered Number
11855193
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Darshraj Enterprises Limited
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | Bhumika Ravirajsinh Vaghela
| Ravirajsinh Pravinsinh Vaghela

Registered Address | 5 The Beeches
| Bradley Stoke
| Bristol
| BS32 9TA

Registered Number | 11855193 (England and Wales)

Darshraj Enterprises Limited
Statement of Financial Position
31 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 1,161 |  |  |  | -
|  |  |  | 1,161 |  |  |  | -
Current assets |  |  |  |  |  |  |  |
Debtors |  | 24,542 |  |  |  | 66,349 |  |
Cash at bank and on hand |  | 8,626 |  |  |  | 2,283 |  |
|  | 33,168 |  |  |  | 68,632 |  |
Creditors amounts falling due within one year | 4 | (33,011) |  |  |  | (67,428) |  |
Net current assets (liabilities) |  |  |  | 157 |  |  |  | 1,204
Total assets less current liabilities |  |  |  | 1,318 |  |  |  | 1,204
Net assets |  |  |  | 1,318 |  |  |  | 1,204
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 1,218 |  |  |  | 1,104
Shareholders' funds |  |  |  | 1,318 |  |  |  | 1,204

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 20 June 2025, and are signed on its behalf by:
Ravirajsinh Pravinsinh Vaghela Director Registered Company No. 11855193

Darshraj Enterprises Limited
Notes to the Financial Statements
for the year ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Dividend income
--- | ---
| Dividend income is recognised when the right to receive payment is established.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Defined contribution pension plan
--- | ---
| The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Reducing balance (%) |  | Straight line (years)
| Fixtures and fittings | 25 |  | -
| Office Equipment | - |  | 33.33

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 3 |  | 4

3. | Tangible fixed assets
--- | ---

|  | Fixtures & fittings |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 April 24 | - |  | 1,030 |  | 1,030
| Additions | 705 |  | 485 |  | 1,190
| At 31 March 25 | 705 |  | 1,515 |  | 2,220
| Depreciation and impairment
| At 01 April 24 | - |  | 1,030 |  | 1,030
| Charge for year | 15 |  | 14 |  | 29
| At 31 March 25 | 15 |  | 1,044 |  | 1,059
| Net book value
| At 31 March 25 | 690 |  | 471 |  | 1,161
| At 31 March 24 | - |  | - |  | -

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Taxation and social security | 3,655 |  | 4,153
| Other creditors | 29,356 |  | 63,275
| Total | 33,011 |  | 67,428