Company Registration No. 15661473 (England and Wales)
Saurabh Doshi Ltd
Unaudited accounts
for the period from 19 April 2024 to 30 April 2025
Saurabh Doshi Ltd
Unaudited accounts
Contents
Saurabh Doshi Ltd
Company Information
for the period from 19 April 2024 to 30 April 2025
Company Number
15661473 (England and Wales)
Registered Office
3 Kindlewood Drive
Toton
Nottingham
Nottinghamshire
NG9 6NE
England
Saurabh Doshi Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
29,735
Creditors: amounts falling due within one year
(52,203)
Net current liabilities
(22,468)
Profit and loss account
13,374
Shareholders' funds
13,375
For the period ending 30 April 2025 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 9 October 2025 and were signed on its behalf by
DOSHI, Saurabh
Director
Company Registration No. 15661473
Saurabh Doshi Ltd
Notes to the Accounts
for the period from 19 April 2024 to 30 April 2025
Saurabh Doshi Ltd is a private company, limited by shares, registered in England and Wales, registration number 15661473. The registered office is 3 Kindlewood Drive, Toton, Nottingham, Nottinghamshire, NG9 6NE, England.
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 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.
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:
4
Tangible fixed assets
Motor vehicles
Charge for the period
8,133
5
Creditors: amounts falling due within one year
2025
Taxes and social security
9,529
Loans from directors
42,674
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Saurabh Doshi Ltd
Notes to the Accounts
for the period from 19 April 2024 to 30 April 2025
7
Transactions with related parties
Dividend
Ordinary Shares : 27,250
8
Average number of employees
During the period the average number of employees was 1.