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Registered Number: 15470839


 

 

 

GHAR DI ROTI LIMITED



Abridged Accounts
 


Period of accounts

Start date: 07 February 2024

End date: 28 February 2025
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts GHAR DI ROTI LIMITED for the year ended 28 February 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GHAR DI ROTI LIMITED for the year ended 28 February 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of GHAR DI ROTI LIMITED , as a body, in accordance with the terms of our engagement letter dated 06 November 2025. Our work has been undertaken solely to prepare for your approval the accounts of GHAR DI ROTI LIMITED and state those matters that we have agreed to state to the Board of Directors of GHAR DI ROTI LIMITED, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GHAR DI ROTI LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that GHAR DI ROTI LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit GHAR DI ROTI LIMITED. You consider that GHAR DI ROTI LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of GHAR DI ROTI LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
Advantax Accountant Uxbridge
Advantax Accountants LTD

Suite 546, The Atrium
1 Harefield Road
Uxbridge
Middlesex
UB8 1EX
06 November 2025
1
 
 
Notes
 
2025
£
Current assets    
Debtors 92 
Cash at bank and in hand 182 
274 
Net current assets 274 
 
Total assets less current liabilities 274 
Net assets 274 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 174 
Shareholders' funds 274 
 


For the period ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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 provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 06 November 2025 and were signed on its behalf by:


-------------------------------
Muhammad Asim Younas
Director
2
General Information
GHAR DI ROTI LIMITED is a private company, limited by shares, registered in , registration number 15470839, registration address 62 Swan Road, West Drayton, UB7 7JZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 4.
3