3 01/04/2024 31/03/2025 2025-03-31 false false false false true false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06132817 2024-04-01 2025-03-31 06132817 2025-03-31 06132817 2024-03-31 06132817 2023-04-01 2024-03-31 06132817 2024-03-31 06132817 2023-03-31 06132817 bus:RegisteredOffice 2024-04-01 2025-03-31 06132817 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 06132817 bus:Director1 2024-04-01 2025-03-31 06132817 bus:CompanySecretary1 2024-04-01 2025-03-31 06132817 core:FurnitureFittingsToolsEquipment 2024-03-31 06132817 core:FurnitureFittingsToolsEquipment 2025-03-31 06132817 core:WithinOneYear 2025-03-31 06132817 core:WithinOneYear 2024-03-31 06132817 core:ShareCapital 2025-03-31 06132817 core:ShareCapital 2024-03-31 06132817 core:RetainedEarningsAccumulatedLosses 2025-03-31 06132817 core:RetainedEarningsAccumulatedLosses 2024-03-31 06132817 core:FurnitureFittingsToolsEquipment 2024-04-01 2025-03-31 06132817 core:FurnitureFittingsToolsEquipment 2024-03-31 06132817 bus:SmallEntities 2024-04-01 2025-03-31 06132817 bus:Audited 2024-04-01 2025-03-31 06132817 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06132817 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06132817 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: 06132817
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Filleted financial statements
31 March 2025
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Contents
Directors and other information
Director's responsibilities statement
Statement of financial position
Notes to the financial statements
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Directors and other information

| Director | Ms Megha Maria Kumar
| Secretary | Satish K Parmar
| Company number | 06132817
| Registered office | 791 Romford Road
|  | London
|  | England
|  | E12 5AN
| Business address | 791 Romford Road
|  | Manor Park
|  | London E12
|  | E12 5AN
| Auditor | Xeinadin Audit Limited
|  | Becket House
|  | 36 Old Jewry
|  | London
|  | EC2R 8DD
| Accountants | Xeinadin London Limited (Ilford)
|  | 616D Green Lane
|  | Ilford
|  | Essex
|  | IG3 9SE

| Bankers | HSBC
|  | Canada Place
|  | Canary Wharf
|  | London
|  | E14 5AH

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Director's responsibilities statement
Year ended 31 March 2025
The director is responsible for preparing the director's report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless she is satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to:
- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent; and
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable her to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
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Statement of financial position
31 March 2025

|  |  | 2025 |  |  |  | 2024 |  |
|  | Note | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |  |
Tangible assets |  | 5 | 5,820 |  |  |  | 2,257 |  |
|  |  | _______ |  |  |  | _______ |  |
|  |  |  |  | 5,820 |  |  |  | 2,257
Current assets |  |  |  |  |  |  |  |  |
Debtors |  | 6 | 96,254 |  |  |  | 94,431 |  |
Cash at bank and in hand |  |  | 115,009 |  |  |  | 114,528 |  |
|  |  | _______ |  |  |  | _______ |  |
|  |  | 211,263 |  |  |  | 208,959 |  |
Creditors: amounts falling due |  |  |  |  |  |  |  |  |
within one year |  | 7 | ( 30,031) |  |  |  | ( 33,891) |  |
|  |  | _______ |  |  |  | _______ |  |
Net current assets |  |  |  |  | 181,232 |  |  |  | 175,068
|  |  |  |  | _______ |  |  |  | _______
Total assets less current liabilities |  |  |  |  | 187,052 |  |  |  | 177,325
Provisions for liabilities |  |  |  |  | ( 785) |  |  |  | ( 564)
|  |  |  |  | _______ |  |  |  | _______
Net assets |  |  |  |  | 186,267 |  |  |  | 176,761
|  |  |  |  | _______ |  |  |  | _______
Capital and reserves |  |  |  |  |  |  |  |  |
Called up share capital |  |  |  |  | 40,000 |  |  |  | 40,000
Profit and loss account |  |  |  |  | 146,267 |  |  |  | 136,761
|  |  |  |  | _______ |  |  |  | _______
Shareholders funds |  |  |  |  | 186,267 |  |  |  | 176,761
|  |  |  |  | _______ |  |  |  | _______

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 20 August 2025 , and are signed on behalf of the board by:
Ms Megha Maria Kumar
Director
Company registration number: 06132817
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Notes to the financial statements
Year ended 31 March 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 791 Romford Road, London, England, E12 5AN.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
At the time of approving the financial statements, the Director has a reasonable expectation that the company has adequate resources to continue operation existence for the foreseeable future. The Director has assessed that the going concern basis of accounting continues to apply in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Tangible assets
tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
Impairment
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. When it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that are largely independent of the cash inflows from other assets or groups of assets.
Provisions
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised in finance costs in profit or loss in the period it arises.
Financial instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost. Where investments in non-convertible preference shares and non-puttable ordinary shares or preference shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in profit or loss. All other such investments are subsequently measured at cost less impairment. Other financial instruments, including derivatives, are initially recognised at fair value, unless payment for an asset is deferred beyond normal business terms or financed at a rate of interest that is not a market rate, in which case the asset is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Other financial instruments are subsequently measured at fair value, with any changes recognised in profit or loss, with the exception of hedging instruments in a designated hedging relationship.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets or either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 1 ).
5. Tangible assets

|  | Fixtures, fittings and equipment | Total |  |  |  |  |
|  | £ | £ |  |  |  |  |
| Cost |  |  |  |  |  |  |
| At 1 April 2024 | 15,309 | 15,309 |  |  |  |  |
| Additions | 4,127 | 4,127 |  |  |  |  |
|  | _______ | _______ |  |  |  |  |
| At 31 March 2025 | 19,436 | 19,436 |  |  |  |  |
|  | _______ | _______ |  |  |  |  |
| Depreciation |  |  |  |  |  |  |
| At 1 April 2024 | 13,052 | 13,052 |  |  |  |  |
| Charge for the year | 564 | 564 |  |  |  |  |
|  | _______ | _______ |  |  |  |  |
| At 31 March 2025 | 13,616 | 13,616 |  |  |  |  |
|  | _______ | _______ |  |  |  |  |
| Carrying amount |  |  |  |  |  |  |
| At 31 March 2025 | 5,820 | 5,820 |  |  |  |  |
|  | _______ | _______ |  |  |  |  |
| At 31 March 2024 | 2,257 | 2,257 |  |  |  |  |
|  | _______ | _______ |  |  |  |  |

6. Debtors

|  |  | 2025 | 2024
|  |  | £ | £
| Trade debtors |  | 81,254 | 74,931
| Other debtors |  | 15,000 | 19,500
|  |  | _______ | _______
|  |  | 96,254 | 94,431
|  |  | _______ | _______

7. Creditors: amounts falling due within one year

|  |  | 2025 | 2024
|  |  | £ | £
| Trade creditors |  | 22,168 | 25,231
| IATA |  | 239 | 450
| Corporation tax |  | 2,000 | 2,350
| Social security and other taxes |  | 1,656 | 1,869
| Other creditors |  | 3,968 | 3,991
|  |  | _______ | _______
|  |  | 30,031 | 33,891
|  |  | _______ | _______
| Bank accounts are secured by a debenture creating a fixed floating charge over the assets of the company. |  |  |

8. Summary audit opinion
The auditor's report dated 20 August 2025 was unqualified.
The senior statutory auditor was Deepak Vijh for and on behalf of Xeinadin Audit Limited
9. Directors advances, credits and guarantees
There are no directors advancet during the year ending 31 March 2025.