1 February 2024 false No description of principal activity Taxfiler 2024.6 13839777 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13839777 2024-01-31 13839777 2024-02-01 2025-01-31 13839777 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13839777 business:FilletedAccounts 2024-02-01 2025-01-31 13839777 2025-01-31 13839777 business:Director1 2024-02-01 2025-01-31 13839777 business:Director2 2024-02-01 2025-01-31 13839777 business:RegisteredOffice 2024-02-01 2025-01-31 13839777 2024-01-31 13839777 core:WithinOneYear 2025-01-31 13839777 core:WithinOneYear 2024-01-31 13839777 core:AfterOneYear 2025-01-31 13839777 core:AfterOneYear 2024-01-31 13839777 countries:EnglandWales 2024-02-01 2025-01-31 13839777 2023-02-01 2024-01-31 13839777 business:Micro-entities 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13839777 (England and Wales)
DHARMAJIVAN ESTATE LTD Unaudited accounts for the year ended 31 January 2025
DHARMAJIVAN ESTATE LTD Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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DHARMAJIVAN ESTATE LTD Company Information for the year ended 31 January 2025
Directors
Parul Dholariya Ghanshyam Vadadoriya
Company Number
13839777 (England and Wales)
Registered Office
20, ROSECOURT ROAD CROYDON CR0 3BS ENGLAND
Accountants
QUANTUM UK BUSINESS SOLUTIONS LIMITED C/o Quantum Uk Business Solutions Ltd The Imex Building 575-599 Maxted Road Hemel Hempstead Hertfordshire HP2 7DX
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DHARMAJIVAN ESTATE LTD Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
175,066
328,066
Current assets
2,184
1,579
Creditors: amounts falling due within one year
(42,643)
(74,343)
Net current liabilities
(40,459)
(72,764)
Total assets less current liabilities
134,607
255,302
Creditors: amounts falling due after more than one year
(150,564)
(270,226)
Accruals and deferred income
(2,770)
(2,370)
Net liabilities
(18,727)
(17,294)
Capital and reserves
(18,727)
(17,294)
NOTES TO THE ACCOUNTS
1 Statutory information
DHARMAJIVAN ESTATE LTD is a private company, limited by shares, registered in England and Wales, registration number 13839777. The registered office is 20, ROSECOURT ROAD, CROYDON, CR0 3BS, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 September 2025
Parul Dholariya Director Company Registration No. 13839777
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