DURJA PHARMA LIMITED

DURJA PHARMA LIMITED

Statement of Financial Position

As at 31 January 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	2	16,750	21,760
		16,750	21,760
Current assets
Debtors	3	13,873	21,132
Cash at bank and in hand		28,135	39,471
		42,008	60,603
Creditors: amount falling due within one year	4	(28,303)	(35,598)
Net current assets/(liabilities)		13,705	25,005


Total assets less current liabilities		30,455	46,765
Provisions for liabilities	5	(3,743)	(4,929)
Net assets/(liabilities)		26,712	41,836

Capital and reserves
Called up share capital		20	20
Profit and loss account		26,692	41,816
Shareholders fund		26,712	41,836

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.

Signed on behalf of the board of directors:

----------------------------------
Nishant Shah
Director

Date approved: 30 October 2025

DURJA PHARMA LIMITED

Notes to the Accounts

For the year ended 31 January 2025

Statutory Information

DURJA PHARMA LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 09368869, registration address 35 Muirhead Rise, Houlton, Rugby, CV23 1BE, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

Tangible fixed assets

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:

Motor Vehicles	25% Reducing Balance
Computer Equipment	33% Straight Line

Tangible fixed assets

Cost or Valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 February 2024	38,685	1,330	40,015
Additions	-	499	499
Disposals	-	(630)	(630)
At 31 January 2025	38,685	1,199	39,884
Depreciation
At 01 February 2024	16,925	1,330	18,255
Charge for year	5,440	69	5,509
On disposals	-	(630)	(630)
At 31 January 2025	22,365	769	23,134
Net book values
Closing balance as at 31 January 2025	16,320	430	16,750
Opening balance as at 01 February 2024	21,760	-	21,760

Debtors: amounts falling due within one year

	2025 £		2024 £
Trade debtors	13,873		21,132
	13,873		21,132

Creditors: amount falling due within one year

	2025 £	2024 £
Trade creditors	96	1,128
Taxation & social security less than one year	20,172	25,018
Other creditors less than one year	8,035	9,452
	28,303	35,598

Provisions for liabilities

	2025 £		2024 £
Deferred tax timing difference	3,743		4,929
	3,743		4,929

Share Capital

Allotted	2025 £	2024 £
10 Ordinary shares of £1.00 each	10	10
10 Ordianry shares of £1.00 each	10	10
	20	20

7.	Average number of employees Average number of employees during the year were 2 (2024: 2).

8.	Controlling party The company is controlled by its directors.

Contents Page

Business Information

Statement of Financial Position

Notes to the Accounts