2023-11-01 2024-10-31 false Capium Accounts Production 1.1 13688536 2023-11-01 2024-10-31 13688536 bus:AbridgedAccounts 2023-11-01 2024-10-31 13688536 bus:FRS102 2023-11-01 2024-10-31 13688536 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 13688536 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 13688536 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13688536 2023-11-01 2024-10-31 13688536 2024-10-31 13688536 bus:RegisteredOffice 2023-11-01 2024-10-31 13688536 core:WithinOneYear 2024-10-31 13688536 core:AfterOneYear 2024-10-31 13688536 1 2023-11-01 2024-10-31 13688536 bus:Director1 2023-11-01 2024-10-31 13688536 bus:Director1 2024-10-31 13688536 bus:Director1 2022-11-01 2023-10-31 13688536 bus:Director2 2023-11-01 2024-10-31 13688536 bus:Director2 2024-10-31 13688536 bus:Director2 2022-11-01 2023-10-31 13688536 bus:Director3 2023-11-01 2024-10-31 13688536 bus:Director3 2024-10-31 13688536 bus:Director3 2022-11-01 2023-10-31 13688536 2022-11-01 13688536 bus:LeadAgentIfApplicable 2023-11-01 2024-10-31 13688536 2022-11-01 2023-10-31 13688536 2023-10-31 13688536 core:WithinOneYear 2023-10-31 13688536 core:AfterOneYear 2023-10-31 13688536 bus:EntityAccountantsOrAuditors 2022-11-01 2023-10-31 13688536 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 13688536 core:CostValuation core:Non-currentFinancialInstruments 2023-10-31 13688536 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-10-31 13688536 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 13688536 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 13688536 core:Non-currentFinancialInstruments 2024-10-31 13688536 core:Non-currentFinancialInstruments 2023-10-31 13688536 core:ShareCapital 2024-10-31 13688536 core:ShareCapital 2023-10-31 13688536 core:RetainedEarningsAccumulatedLosses 2024-10-31 13688536 core:RetainedEarningsAccumulatedLosses 2023-10-31 13688536 dpl:Item1 2023-11-01 13688536 dpl:Item1 2024-10-31 13688536 dpl:Item1 2022-11-01 13688536 dpl:Item1 2023-10-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 13688536
England and Wales
SIDDHI VINAYAK HOMES LIMITED
Abridged Accounts
Period of accounts Start date: 01 November 2023 End date: 31 October 2024

SIDDHI VINAYAK HOMES LIMITED Contents Page For the year ended 31 October 2024
Balance sheet | 1
Notes to the financial statements | 2

SIDDHI VINAYAK HOMES LIMITED Balance Sheet As at 31 October 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Current assets |  |  |
Stocks |  | 806,277 |  | 486,185
Cash at bank and in hand |  | 1,666 |  | 20,985
|  | 807,943 |  | 507,170
Creditors: amount falling due within one year |  | (814,773) |  | (511,956)
Net current assets |  | (6,830) |  | (4,786)
Total assets less current liabilities |  | (6,830) |  | (4,786)
Net assets |  | (6,830) |  | (4,786)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (6,930) |  | (4,886)
Shareholders' funds |  | (6,830) |  | (4,786)
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 28 June 2025 and were signed on its behalf by:
------------------------------- Meena Phani Kumari SURISETTY Director
1

SIDDHI VINAYAK HOMES LIMITED Notes to the Abridged Financial Statements For the year ended 31 October 2024
General Information SIDDHI VINAYAK HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13688536, registration address 1 Carolyn Drive, Orpington, BR6 9ST. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies 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) Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 0 (2023 : 0).
2