LALJI KESHAV LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 09422375

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets			4,500		6,000
Tangible Assets			52,148		65,233

			56,648		71,233
CURRENT ASSETS
Stocks		122,280		51,550
Debtors		3,500		7,823
Cash at bank and in hand		10,626		52,937

		136,406		112,310
Creditors: Amounts Falling Due Within One Year		(109,314 )		(87,963 )

NET CURRENT ASSETS (LIABILITIES)			27,092		24,347

TOTAL ASSETS LESS CURRENT LIABILITIES			83,740		95,580

Creditors: Amounts Falling Due After More Than One Year			(11,985 )		(22,021 )

NET ASSETS			71,755		73,559

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss Account			71,655		73,459

SHAREHOLDERS' FUNDS			71,755		73,559

Page 1

Page 2

LALJI KESHAV LTD

Balance Sheet (continued)

As At 28 February 2025

For the year ending 28 February 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

Mr Nileshkumar Savjibhai Vanpariya

Director

20th November 2025

The notes on page 3 form part of these financial statements.

1. General Information

LALJI KESHAV LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09422375 . The registered office is Blakes , 7 Hollingbury Place, Brighton, BN1 7GE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Taxation

Full provision is made for deferred tax assets and liabilities arising from all timing differences between the recongnition of gains and losses in the financial statements and recongnition in the tax computation.

A net deferred tax assets is recognised only if it can be regarded as more likely than not that there will be suitablke taxable profits from which the future reversal of the underlying timing differences can be deducted.

Deferred tax assets and liabilities are calculated at the tax rates expected to be effective at the time the timing difference are expected to reverse.

Deferred tax assets and liabilities are not discounted.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	5	4

	5	4

4. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1.00 each	100	100

5. Ultimate Controlling Party

The company is controlled by the directors, with no individual director having overall control.