ANUJAI GROUP LTD

Company Registration Number:
11278328 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ANUJAI GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ANUJAI GROUP LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 1,092,880 1,150,400
Tangible assets: 4 146,761 128,524
Total fixed assets: 1,239,641 1,278,924
Current assets
Debtors:   25,377 6,472
Cash at bank and in hand: 88,904 531,676
Total current assets: 114,281 538,148
Creditors: amounts falling due within one year: 5 (646,214) (1,276,092)
Net current assets (liabilities): (531,933) (737,944)
Total assets less current liabilities: 707,708 540,980
Creditors: amounts falling due after more than one year: 6 (85,660) (59,605)
Total net assets (liabilities): 622,048 481,375
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 621,948 481,275
Shareholders funds: 622,048 481,375

The notes form part of these financial statements

ANUJAI GROUP LTD

Balance sheet statements

For the year ending 31 March 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 October 2025
and signed on behalf of the board by:

Name: Jai Prathap REDDY
Status: Director

The notes form part of these financial statements

ANUJAI GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

ANUJAI GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 10 9

ANUJAI GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 1,438,000
At 31 March 2025 1,438,000
Amortisation
At 01 April 2024 287,600
Charge for year 57,520
At 31 March 2025 345,120
Net book value
At 31 March 2025 1,092,880
At 31 March 2024 1,150,400

ANUJAI GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 344,296
Additions 62,893
At 31 March 2025 407,189
Depreciation
At 01 April 2024 215,772
Charge for year 44,656
At 31 March 2025 260,428
Net book value
At 31 March 2025 146,761
At 31 March 2024 128,524

ANUJAI GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

Taxes:98350 Trade creditors & other creditors :405271 Director account:142593

ANUJAI GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Creditors: amounts falling due after more than one year note

Loan & HPs:85660