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# BANARASI VANARASI LIMITED

## Company Registration Number:
12334460 (England and Wales)

## Unaudited abridged accounts for the year ended 30 November 2024

## Period of accounts

## Start date: 30 November 2023

## End date: 30 November 2024

# BANARASI VANARASI LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# BANARASI VANARASI LIMITED

## Company Information

for the Period Ended 30 November 2024

Director: |  | Mr Deepak Singh Rawat
|  | Dhirender SIngh
Registered office: |  | Spread Eagle 117 Norfolk Road Reading England RG30 2EG
Company Registration Number: |  | 12334460 (England and Wales)

# BANARASI VANARASI LIMITED

## Profit and Loss Account

for the Period Ended 30 November 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 246,648 | 275,658
Income from coronavirus (COVID-19) business support grants |  | - | 16,115
Administrative Expenses |  | ( 259,084 ) | ( 258,506 )
Operating Profit or (Loss) |  | ( 12,436 ) | 33,267
Interest Receivable and Similar Income |  | - | 225
Profit or (Loss) Before Tax |  | ( 12,436 ) | 33,492
Profit or (Loss) for Period |  | ( 12,436 ) | 33,492

The notes form part of these financial statements

# BANARASI VANARASI LIMITED

## Balance sheet

As at 30 November 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 18,000 | 18,000
Tangible assets: | 5 | 59,550 | 58,722
Total fixed assets: |  | 77,550 | 76,722
Current assets
Debtors: |  | 1,000 | 1
Cash at bank and in hand: |  | 4,051 | 1,380
Total current assets: |  | 5,051 | 1,381
Creditors: amounts falling due within one year: |  | ( 162,289 ) | ( 144,255 )
Net current assets (liabilities): |  | ( 157,238 ) | ( 142,874 )
Total assets less current liabilities: |  | ( 79,688 ) | ( 66,152 )
Creditors: amounts falling due after more than one year: |  | ( 30,381 ) | ( 31,481 )
Total net assets (liabilities): |  | ( 110,069 ) | ( 97,633 )

The notes form part of these financial statements

# BANARASI VANARASI LIMITED

## Balance sheet continued

As at 30 November 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 300 | 300
Profit and loss account: |  | ( 110,369 ) | ( 97,933 )
Shareholders funds: |  | ( 110,069 ) | ( 97,633 )

For the year ending 30 November 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 November 2025
And Signed On Behalf Of The Board By:

Name: Mr Deepak Singh Rawat
Status: Director

The notes form part of these financial statements

# BANARASI VANARASI LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# BANARASI VANARASI LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 7 | 6

# BANARASI VANARASI LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 3. Off balance sheet disclosure

  No

# BANARASI VANARASI LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 30 November 2023 | 18,000
  Additions | -
  Disposals | -
  Revaluations | -
  Transfers | -
  At 30 November 2024 | 18,000
  Amortisation |
  Charge for year | -
  On disposals | -
  Other adjustments | -
  Amortisation at 30 November 2024 | -
  Net book value |
  Net book value at 30 November 2024 | 18,000
  Net book value at 29 November 2023 | 18,000

# BANARASI VANARASI LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 5. Tangible Assets

| Total
--- | ---
Cost | £
At 30 November 2023 | 90,796
Additions | 9,460
Disposals | -
Revaluations | -
Transfers | -
At 30 November 2024 | 100,256
Depreciation |
At 30 November 2023 | 32,074
Charge for year | 8,632
On disposals | -
Other adjustments | -
At 30 November 2024 | 40,706
Net book value |
At 30 November 2024 | 59,550
At 29 November 2023 | 58,722