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Company Registration No. 13557115 (England and Wales)
BHARAKSMI LTD Unaudited accounts for the period from 1 September 2023 to 28 February 2025
BHARAKSMI LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BHARAKSMI LTD Company Information for the period from 1 September 2023 to 28 February 2025
Director
GIRISH RAJABHAI ZALAVADIA
Company Number
13557115 (England and Wales)
Registered Office
75 EAST STREET SOUTHAMPTON SO14 3HQ ENGLAND
Accountants
JVP ACCOUNTANTS LTD 1 Elmdon Road Hounslow Middlesex TW4 7RG
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BHARAKSMI LTD Statement of financial position as at 28 February 2025
2025 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
50,000 
50,000 
Tangible assets
5
61,336 
59,190 
111,336 
109,190 
Current assets
Inventories
- 
22,850 
Cash at bank and in hand
6,554 
7,898 
6,554 
30,748 
Creditors: amounts falling due within one year
6
(71,297)
(129,838)
Net current liabilities
(64,743)
(99,090)
Total assets less current liabilities
46,593 
10,100 
Creditors: amounts falling due after more than one year
7
- 
(474)
Net assets
46,593 
9,626 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
46,493 
9,526 
Shareholders' funds
46,593 
9,626 
For the period 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 November 2025 and were signed on its behalf by
GIRISH RAJABHAI ZALAVADIA Director Company Registration No. 13557115
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BHARAKSMI LTD Notes to the Accounts for the period from 1 September 2023 to 28 February 2025
1
Statutory information
BHARAKSMI LTD is a private company, limited by shares, registered in England and Wales, registration number 13557115. The registered office is 75 EAST STREET, SOUTHAMPTON, SO14 3HQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 1 September 2023 to 28 February 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2023
50,000 
At 28 February 2025
50,000 
Amortisation
At 1 September 2023
- 
At 28 February 2025
- 
Net book value
At 28 February 2025
50,000 
At 31 August 2023
50,000 
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BHARAKSMI LTD Notes to the Accounts for the period from 1 September 2023 to 28 February 2025
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
38,954 
17,246 
2,990 
59,190 
Additions
- 
1,400 
746 
2,146 
At 28 February 2025
38,954 
18,646 
3,736 
61,336 
Depreciation
At 28 February 2025
- 
- 
- 
- 
Net book value
At 28 February 2025
38,954 
18,646 
3,736 
61,336 
At 31 August 2023
38,954 
17,246 
2,990 
59,190 
6
Creditors: amounts falling due within one year
2025 
2023 
£ 
£ 
VAT
4,789 
376 
Trade creditors
16,000 
1,000 
Taxes and social security
8,671 
- 
Loans from directors
41,837 
128,462 
71,297 
129,838 
7
Creditors: amounts falling due after more than one year
2025 
2023 
£ 
£ 
Taxes and social security
- 
474 
8
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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