REGISTERED NUMBER: 12431450 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH JANUARY 2025

FOR

VIJAY THAKRAR LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr V Thakrar

REGISTERED OFFICE:

39 Broad Street

Syston, Leicester

LE7 1GH

REGISTERED NUMBER:

12431450 (England and Wales)

ACCOUNTANTS:

SAS Accountant Ltd t/as OJW Associates

16 Hennals Avenue

Webheath

Redditch

Worcestershire

B97 5RX

FIXED ASSETS

Tangible assets

4

272

363

Investment property

5

411,000

342,500

411,272

342,863

CURRENT ASSETS

Debtors

6

1,623

-

Cash at bank

2,256

1,245

3,879

1,245

CREDITORS

Amounts falling due within one year

7

342,520

340,653

NET CURRENT LIABILITIES

(338,641

)

(339,408

)

TOTAL ASSETS LESS CURRENT LIABILITIES

72,631

3,455

CAPITAL AND RESERVES

Called up share capital

8

10

10

Retained earnings

9

72,621

3,445

SHAREHOLDERS' FUNDS

72,631

3,455

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 29th October 2025 and were signed by:

Mr V Thakrar - Director

1.	STATUTORY INFORMATION

Vijay Thakrar Ltd 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 as modified by the revaluation of certain assets.

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

-

25% on cost

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

COST

At 31st January 2024

and 30th January 2025

484

DEPRECIATION

At 31st January 2024

121

Charge for year

91

At 30th January 2025

212

NET BOOK VALUE

At 30th January 2025

272

At 30th January 2024

363

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 31st January 2024

342,500

Revaluations

68,500

At 30th January 2025

411,000

NET BOOK VALUE

At 30th January 2025

411,000

At 30th January 2024

342,500

Fair value at 30th January 2025 is represented by:

£

Valuation in 2025

68,500

Cost

342,500

411,000

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Amounts owed by associates

1,623

-

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

37,085

40,650

Other loans

293,551

293,551

Tax

167

-

Directors' current accounts

10,100

5,435

Accruals and deferred income

1,617

1,017

342,520

340,653

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

10

Ordinary

£1

10

10

9.

RESERVES

Retained

earnings

£

At 31st January 2024

3,445

Profit for the year

69,176

At 30th January 2025

72,621