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DEEKROO VENTURES LTD

Registered Number
13277381
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

DEEKROO VENTURES LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | Hemant Mistry

Registered Address | Suite 9 30 Bancroft
| Hitchin
| SG5 1LE

Registered Number | 13277381 (England and Wales)

DEEKROO VENTURES LTD
Statement of Financial Position
31 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investment property | 3 |  |  | 500,980 |  |  |  | 471,018
|  |  |  | 500,980 |  |  |  | 471,018
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 2,085 |  |  |  | 16,706 |  |
Cash at bank and on hand |  | 88,222 |  |  |  | 16,048 |  |
|  | 90,307 |  |  |  | 32,754 |  |
Creditors amounts falling due within one year | 5 | (442,202) |  |  |  | (350,824) |  |
Net current assets (liabilities) |  |  |  | (351,895) |  |  |  | (318,070)
Total assets less current liabilities |  |  |  | 149,085 |  |  |  | 152,948
Creditors amounts falling due after one year | 6 |  |  | (159,527) |  |  |  | (159,533)
Net assets |  |  |  | (10,442) |  |  |  | (6,585)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | (10,542) |  |  |  | (6,685)
Shareholders' funds |  |  |  | (10,442) |  |  |  | (6,585)

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 18 November 2025, and are signed on its behalf by:
Hemant Mistry Director Registered Company No. 13277381

DEEKROO VENTURES LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Revenue from sale of goods
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable from the letting of its investment properties. Turnover is recognised by reference to the rental periods of the payments received. Any rental payments received upfront which span the balance sheet date are deferred based on the rental periods to which the payments relate.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Investment property
--- | ---
| The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Investment property
--- | ---
| During the year the company incurred some expenses which have increased the life and value of the property so we capitalised it and showed it as an addition to the property.

|  | £
| Fair value at 01 April 24 | 471,018
| Additions | 29,962
| At 31 March 25 | 500,980

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | - |  | 15,559
| Prepayments and accrued income | 466 |  | 576
| Deferred tax asset, debtors | 1,619 |  | 571
| Total | 2,085 |  | 16,706

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 32 |  | -
| Other creditors | 438,691 |  | 349,138
| Accrued liabilities and deferred income | 3,479 |  | 1,686
| Total | 442,202 |  | 350,824

6. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 159,527 |  | 159,533
| Total | 159,527 |  | 159,533

| The interest-only bank loan is secured by way of a fixed charge upon the investment property to which it relates. The director is also a named guarantor of the loan.

7. | Related party transactions
--- | ---
| Included within other creditors is a loan from Disha Energy Consultants Limited, a company registered in England & Wales and under common control. At 31 March 2025 the balance of the loan was £244,875.46. Interest on the loan is charged at a rate of 2.5% and accrued interest recognised in the profit and loss account during the period amounted to £1,708.34