GARBHADHANA LTD

Company Registration Number:
15429326 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 21 January 2024

End date: 31 January 2025

GARBHADHANA LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

GARBHADHANA LTD

Balance sheet

As at 31 January 2025


Notes
2025


£
Fixed assets
Tangible assets: 3 49,027
Total fixed assets: 49,027
Current assets
Debtors:   13,500
Cash at bank and in hand: 917
Total current assets: 14,417
Creditors: amounts falling due within one year:   (94,060)
Net current assets (liabilities): (79,643)
Total assets less current liabilities: (30,616)
Total net assets (liabilities): (30,616)
Capital and reserves
Called up share capital: 1
Profit and loss account: (30,617)
Shareholders funds: (30,616)

The notes form part of these financial statements

GARBHADHANA LTD

Balance sheet statements

For the year ending 31 January 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: Srinivasa Kireethi Boinapally
Status: Director

The notes form part of these financial statements

GARBHADHANA LTD

Notes to the Financial Statements

for the Period Ended 31 January 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

Turnover policy

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets and depreciation policy

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Plant and Machinery 7 Straight Line

GARBHADHANA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025
Average number of employees during the period 0

GARBHADHANA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
Additions 49,200
At 31 January 2025 49,200
Depreciation
Charge for year 173
At 31 January 2025 173
Net book value
At 31 January 2025 49,027