REGISTERED NUMBER: 06334395 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

D. Arawwawala Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Dr D P Arawwawala

Mrs C L Arawwawala

REGISTERED OFFICE:

Broom House

39/43 London Road

Hadleigh

Benfleet

Essex

SS7 2QL

REGISTERED NUMBER:

06334395 (England and Wales)

ACCOUNTANTS:

BPSL

Brooms Professional Services Limited

Chartered Certified Accountants

Broom House

39/43 London Road

Hadleigh, Benfleet

Essex

SS7 2QL

FIXED ASSETS

Tangible assets

4

10,561

19,761

CURRENT ASSETS

Debtors

5

78,247

102,879

Investments

6

23,100

13,011

Cash at bank

20,802

15,246

122,149

131,136

CREDITORS

Amounts falling due within one year

7

11,728

25,313

NET CURRENT ASSETS

110,421

105,823

TOTAL ASSETS LESS CURRENT LIABILITIES

120,982

125,584

CREDITORS

Amounts falling due after more than one year

8

1,555

5,350

NET ASSETS

119,427

120,234

CAPITAL AND RESERVES

Called up share capital

9

400

400

Share premium

2,620

2,620

Retained earnings

116,407

117,214

SHAREHOLDERS' FUNDS

119,427

120,234

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 November 2025 and were signed on its behalf by:

Dr D P Arawwawala - Director

1.	STATUTORY INFORMATION

D. Arawwawala Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover represents the accounting profit share derived from St Andrew's Anaesthetists Group LLP, of which the company is a member.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Totals

£

£

£

£

COST

At 1 April 2024

26,648

-

13,253

39,901

Additions

3,838

625

-

4,463

Disposals

-

-

(13,253

)

(13,253

)

At 31 March 2025

30,486

625

-

31,111

DEPRECIATION

At 1 April 2024

17,655

-

2,485

20,140

Charge for year

2,856

39

897

3,792

Eliminated on disposal

-

-

(3,382

)

(3,382

)

At 31 March 2025

20,511

39

-

20,550

NET BOOK VALUE

At 31 March 2025

9,975

586

-

10,561

At 31 March 2024

8,993

-

10,768

19,761

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other debtors

54,000

36,000

Directors' current accounts

6,875

41,212

Prepayments and accrued income

17,372

25,667

78,247

102,879

6.	CURRENT ASSET INVESTMENTS

31.3.25

31.3.24

£

£

Current asset investments

23,100

13,011

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

4,026

4,026

Hire purchase contracts

-

12,747

Tax

5,482

6,320

Accruals and deferred income

2,220

2,220

11,728

25,313

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans - 1-2 years

1,555

4,026

Bank loans - 2-5 years

-

1,324

1,555

5,350

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

380

A Ordinary

£1

380

380

20

B Ordinary

£1

20

20

400

400