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# VIDHARV INVESTMENTS LTD

## Company Registration Number:
09964054 (England and Wales)

## Unaudited abridged accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# VIDHARV INVESTMENTS LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# VIDHARV INVESTMENTS LTD

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | 15 High Dells Hatfield England AL10 9JD
Company Registration Number: |  | 09964054 (England and Wales)

# VIDHARV INVESTMENTS LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 338,551 | 336,222
Total fixed assets: |  | 338,551 | 336,222
Current assets
Debtors: |  |  | 5,775
Cash at bank and in hand: |  | 31,869 | 26,135
Total current assets: |  | 31,869 | 31,910
Creditors: amounts falling due within one year: |  | ( 103,383 ) | ( 96,207 )
Net current assets (liabilities): |  | ( 71,514 ) | ( 64,297 )
Total assets less current liabilities: |  | 267,037 | 271,925
Creditors: amounts falling due after more than one year: |  | ( 270,228 ) | ( 275,917 )
Total net assets (liabilities): |  | ( 3,191 ) | ( 3,992 )

The notes form part of these financial statements

# VIDHARV INVESTMENTS LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | ( 3,193 ) | ( 3,994 )
Shareholders funds: |  | ( 3,191 ) | ( 3,992 )

For the year ending 31 January 2025 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 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.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 October 2025
And Signed On Behalf Of The Board By:

Name: Vimal Shashikant Morjaria
Status: Director

The notes form part of these financial statements

# VIDHARV INVESTMENTS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# VIDHARV INVESTMENTS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# VIDHARV INVESTMENTS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# VIDHARV INVESTMENTS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 February 2024 | 338,552
Additions | 3,105
Disposals | -
Revaluations | -
Transfers | -
At 31 January 2025 | 341,657
Depreciation |
At 01 February 2024 | 2,330
Charge for year | 776
On disposals | -
Other adjustments | -
At 31 January 2025 | 3,106
Net book value |
At 31 January 2025 | 338,551
At 31 January 2024 | 336,222