Ganesha Upchurch Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12244365

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	165,018		158,728
Cash at bank and in hand		1,307		991

		166,325		159,719
Creditors: Amounts Falling Due Within One Year	5	(68,160 )		(67,485 )

NET CURRENT ASSETS (LIABILITIES)			98,165		92,234

TOTAL ASSETS LESS CURRENT LIABILITIES			98,165		92,234

Creditors: Amounts Falling Due After More Than One Year	6		(31,770 )		(37,728 )

NET ASSETS			66,395		54,506

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			66,393		54,504

SHAREHOLDERS' FUNDS			66,395		54,506

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Pritesh Svadas

Director

28/08/2025

The notes on page 2 form part of these financial statements.

1. General Information

Ganesha Upchurch Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12244365 . The registered office is 120 Cavendish Place, Eastbourne, BN21 3TZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% Reducing balance
Fixtures & Fittings	25% Reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	152,018	158,728
Amounts owed by group undertakings	13,000	-

	165,018	158,728

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	9,200	29,200
Accruals and deferred income	11,675	11,645
Directors' loan accounts	47,285	26,640

	68,160	67,485

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	31,770	37,728

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2