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# NORTH SOUTH INVESTMENTS (UK) LIMITED

## Company Registration Number:
05410103 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# NORTH SOUTH INVESTMENTS (UK) LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# NORTH SOUTH INVESTMENTS (UK) LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Sarinder Dalal
|  | Ricky Dalal
Registered office: |  | 59 Old Slade Lane Iver Bucks SL0 9DX
Company Registration Number: |  | 05410103 (England and Wales)

# NORTH SOUTH INVESTMENTS (UK) LIMITED

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Sarinder Dalal
Ricky Dalal

This report was approved by the board of directors on 9 December 2025
And Signed On Behalf Of The Board By:

Name: Sarinder Dalal
Status: Director

Name: Ricky Dalal
Status: Director

# NORTH SOUTH INVESTMENTS (UK) LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 4,757 | 6,831
Distribution Costs |  | ( 1,050 ) | ( 1,024 )
Administrative Expenses |  | ( 5,449 ) | ( 1,979 )
Operating Profit or (Loss) |  | ( 1,742 ) | 3,828
Profit or (Loss) Before Tax |  | ( 1,742 ) | 3,828
Profit or (Loss) for Period |  | ( 1,742 ) | 3,828

The notes form part of these financial statements

# NORTH SOUTH INVESTMENTS (UK) LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 132,547 | 132,547
Total fixed assets: |  | 132,547 | 132,547
Current assets
Debtors: |  |  | 485
Cash at bank and in hand: |  | 1,264 | 1,449
Total current assets: |  | 1,264 | 1,934
Creditors: amounts falling due within one year: |  | ( 12,854 ) | ( 5,940 )
Net current assets (liabilities): |  | ( 11,590 ) | ( 4,006 )
Total assets less current liabilities: |  | 120,957 | 128,541
Creditors: amounts falling due after more than one year: |  | ( 123,317 ) | ( 129,159 )
Total net assets (liabilities): |  | ( 2,360 ) | ( 618 )

The notes form part of these financial statements

# NORTH SOUTH INVESTMENTS (UK) LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | ( 2,362 ) | ( 620 )
Shareholders funds: |  | ( 2,360 ) | ( 618 )

For the year ending 31 March 2025 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 9 December 2025
And Signed On Behalf Of The Board By:

Name: Sarinder Dalal
Status: Director

Name: Ricky Dalal
Status: Director

The notes form part of these financial statements

# NORTH SOUTH INVESTMENTS (UK) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 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

# NORTH SOUTH INVESTMENTS (UK) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

  The company has two unsalaried Directors.

# NORTH SOUTH INVESTMENTS (UK) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# NORTH SOUTH INVESTMENTS (UK) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 01 April 2024 | 0
  Additions | -
  Disposals | -
  Revaluations | -
  Transfers | -
  At 31 March 2025 | 0
  Amortisation |
  Charge for year | -
  On disposals | -
  Other adjustments | -
  Amortisation at 31 March 2025 | -
  Net book value |
  Net book value at 31 March 2025 | 0
  Net book value at 31 March 2024 | 0

# NORTH SOUTH INVESTMENTS (UK) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 132,547
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 March 2025 | 132,547
Depreciation |
At 01 April 2024 | -
Charge for year | -
On disposals | -
Other adjustments | -
At 31 March 2025 | -
Net book value |
At 31 March 2025 | 132,547
At 31 March 2024 | 132,547