REGISTERED NUMBER: 04178789 (England and Wales)

Financial Statements for the Year Ended 31 March 2025

for

Thandi Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs Sandeep Kaur

REGISTERED OFFICE:

Bridge House

9-13 Holbrook Lane

Coventry

United Kingdom

CV6 4AD

REGISTERED NUMBER:

04178789 (England and Wales)

ACCOUNTANTS:

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

FIXED ASSETS

Property, plant and equipment

4

65,275

41,351

CURRENT ASSETS

Inventories

179,034

130,547

Debtors

5

12,510

32,418

Cash at bank and in hand

197,216

205,834

388,760

368,799

CREDITORS

Amounts falling due within one year

6

231,885

241,015

NET CURRENT ASSETS

156,875

127,784

TOTAL ASSETS LESS CURRENT LIABILITIES

222,150

169,135

CREDITORS

Amounts falling due after more than one year

7

32,636

-

NET ASSETS

189,514

169,135

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

189,414

169,035

SHAREHOLDERS' FUNDS

189,514

169,135

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 October 2025 and were signed by:

Mrs Sandeep Kaur - Director

1.	STATUTORY INFORMATION

Thandi Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance

Stocks

Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2024 - 13 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Plant and

machinery

etc

£

COST

At 1 April 2024

88,512

Additions

40,243

At 31 March 2025

128,755

DEPRECIATION

At 1 April 2024

47,161

Charge for year

16,319

At 31 March 2025

63,480

NET BOOK VALUE

At 31 March 2025

65,275

At 31 March 2024

41,351

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

5,420

25,450

Other debtors

7,090

6,968

12,510

32,418

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

26,750

12,170

Taxation and social security

6,085

17,001

Other creditors

199,050

211,844

231,885

241,015

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Hire purchase contracts

32,636

-

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

100

Ordinary

£1

100

100

9.	RELATED PARTY DISCLOSURES

During the year under review, company paid rent of £15,000 to director for use of property -20 Morley Street , DE 22 3DG.