REGISTERED NUMBER: 09519174 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st March 2025

for

V Dhariwal Notary Public Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs V K Dhariwal

REGISTERED OFFICE:

Walnut Tree House

Court Lane

Burnham

Slough

Buckinghamshire

SL1 8DN

REGISTERED NUMBER:

09519174 (England and Wales)

ACCOUNTANTS:

Dunkley's

Woodlands Grange

Woodlands Lane

Bradley Stoke

Bristol

United Kingdom

BS32 4JY

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

63,733

83,149

63,733

83,149

CURRENT ASSETS

Debtors

6

21,526

29,376

Cash at bank

26,002

2,514

47,528

31,890

CREDITORS

Amounts falling due within one year

7

9,679

11,773

NET CURRENT ASSETS

37,849

20,117

TOTAL ASSETS LESS CURRENT LIABILITIES

101,582

103,266

CREDITORS

Amounts falling due after more than one year

8

(782

)

(5,483

)

PROVISIONS FOR LIABILITIES

-

(580

)

NET ASSETS

100,800

97,203

CAPITAL AND RESERVES

Called up share capital

9

149

149

Retained earnings

100,651

97,054

SHAREHOLDERS' FUNDS

100,800

97,203

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

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

The director acknowledges her 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 director and authorised for issue on 22nd December 2025 and were signed by:

Mrs V K Dhariwal - Director

1.	STATUTORY INFORMATION

V Dhariwal Notary Public 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of three years.

Tangible fixed assets

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

Fixtures and fittings

-

20% on reducing balance

Motor vehicles

-

20% on reducing balance

Computer equipment

-

33.33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1st April 2024

and 31st March 2025

1,236

AMORTISATION

At 1st April 2024

and 31st March 2025

1,236

NET BOOK VALUE

At 31st March 2025

-

At 31st March 2024

-

5.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1st April 2024

7,286

90,466

42,173

139,925

Additions

1,343

-

2,115

3,458

At 31st March 2025

8,629

90,466

44,288

143,383

DEPRECIATION

At 1st April 2024

3,046

27,743

25,987

56,776

Charge for year

986

12,544

9,344

22,874

At 31st March 2025

4,032

40,287

35,331

79,650

NET BOOK VALUE

At 31st March 2025

4,597

50,179

8,957

63,733

At 31st March 2024

4,240

62,723

16,186

83,149

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

20,541

24,799

Tax

-

3,847

Prepayments and accrued income

985

730

21,526

29,376

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

4,701

4,700

Social security and other taxes

66

2,842

VAT

1,178

2,384

Other creditors

220

-

Directors' current accounts

2,253

648

Accruals and deferred income

1,261

1,199

9,679

11,773

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans - 1-2 years

782

4,700

Bank loans - 2-5 years

-

783

782

5,483

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

100

Ordinary

£1

100

100

49

Ordinary B

£1

49

49

149

149