Dharmakaya Limited

Registered number: 13222261

	2025	2024
	£	£

Current assets	34,119	52,325
Creditors: Amounts Falling Due Within One Year	3,620	1,840

NET CURRENT ASSETS	37,739	54,165

TOTAL ASSETS LESS CURRENT LIABILITIES	37,739	54,165

Accruals and deferred income	(22,265 )	(57,877 )

NET ASSETS/(LIABILITIES)	15,474	(3,712 )

CAPITAL AND RESERVES	15,474	(3,712 )

Notes

1. General Information

Dharmakaya Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13222261 . The registered office is 127 High Street, Street, BA16 0EX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 27 February 2025
	£	£	£	£	£
Ms Rita Punjabi Hraiz	10,000	-	10,000	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 27 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Rita Punjabi Hraiz

Director

24 December 2025