Accounts

Company Registration Number : 12610665 (England and Wales)

GOEL INFRA VENTURES PVT. LIMITED

Unaudited filleted financial statements

For the year ended 28 February 2025

GOEL INFRA VENTURES PVT. LIMITED

Contents

For the year ended 28 February 2025

CONTENTS	PAGE
Company Information	3
Statement of Financial Position	4
Notes to the Financial Statements	5 - 6

GOEL INFRA VENTURES PVT. LIMITED

Company Information

For the year ended 28 February 2025

Company registration number

12610665 (England and Wales)

Directors

Vivek Goel

Chhavi Goel

Registered office address

35a Blakeholme Court

Burton-On-Trent

England

DE14 2QJ

Accountant

DNS Accountants

Chartered Accountants

382 Kenton Road

Harrow, Middlesex

HA3 8DP

GOEL INFRA VENTURES PVT. LIMITED

Statement of Financial Position

For the year ended 28 February 2025

		2025	2024
	Notes	£	£
Fixed assets
Investment Property		356,822	356,822
	5	356,822	356,822

Current assets
Cash and cash equivalents		14,005	14,486
		14,005	14,486

Current liabilities
Creditors: Amounts falling due within one year		(89,631)	(93,865)
Corporation tax payable		(816)	(499)
		(90,447)	(94,364)

Net current (liabilities)/assets		(76,441)	(79,878)
Total assets less current liabilities		280,381	276,944

Non-current liabilities
Creditors: Amounts falling due after more than one year		(274,655)	(274,697)
Net assets/(liabilities)		5,726	2,247

Capital and reserves
Called up share capital		120	120
Retained earnings		5,606	2,127
Shareholder's funds		5,726	2,247


For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A. The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
For the year ended 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 responsibility 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 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.

Approved by the Board on 29 August 2025

.............................
Vivek Goel (Director)
Company registration number: 12610665

/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */


Balance sheet at 2025-02-28 28 February 2025

	2025	2024
	£	£


Fixed Assets	356,822	356,822


Current Assets	14,005	14,486
Cash in Hand/Bank	14,005	14,486

Creditors: amounts falling due within one year	(90,447)	(94,364)

Net current assets/(liabilities)	(76,441)	(79,878)

Total assets less current liabilities	280,381	276,944

CREDITORS: Amounts falling due more than one year	(274,655)	(274,697)

Net Assets/(liabilities)	5,726	2,247



Capital and Reserves	5,726	2,247
Called up share capital	120	120
Profit and loss account	5,606	2,127
SHAREHOLDER'S FUND	5,726	2,247

For the year ending 28-02-2025 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 for the year in accordance with section 476.
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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board of directors on 29 August 2025 and signed on behalf of the board,



.............................

Vivek Goel
Director

Company registration number: 12610665

GOEL INFRA VENTURES PVT. LIMITED

Notes to the Financial Statements

For the year ended 28 February 2025

(1) General Information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 35a Blakeholme Court, Burton-On-Trent, England, DE14 2QJ.

(2) Statement of compliance

These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies

Basis of Preparation

The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.

Sale of goods

Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.

Borrowing costs

All borrowing related costs are included within the statement of income in the period in which they are incurred using the effective interest method.

Taxation

Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.

Current Tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

(4) Employees

During the year, the average number of employees including director was 0 (2024 : 0).

(5) Fixed assets

	Investments Property £
Cost
As at 01 March 2024	356,822
As at 28 February 2025	356,822
Depreciation/Amortisation
As at 28 February 2025	-
Net book value
As at 28 February 2025	356,822
As at 29 February 2024	356,822

(6) Investment properties

FRS 102 1a requires deferred tax to be accounted for assets that are subject to revaluation. Consequently, no deferred tax was recognized on 28 Feb 2025 as there is no revaluation found during the year.

(7) Creditors > 1 Year (Mortgage Loan )

Mortgage Loans are secured by the investment properties .