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# ANANDGUL LTD

## Company Registration Number:
13583254 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# ANANDGUL LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# ANANDGUL LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | VIKAS GULIA
Registered office: |  | 78 Blakemore Drive Sutton Coldfield England B75 7RW
Company Registration Number: |  | 13583254 (England and Wales)

# ANANDGUL LTD

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 1,000 | 1,000
Total fixed assets: |  | 1,000 | 1,000
Current assets
Stocks: |  | 1 | 1
Debtors: | 5 | 3,000 |
Cash at bank and in hand: |  | 112,000 | 27,500
Total current assets: |  | 115,001 | 27,501
Prepayments and accrued income: |  | 1,500 | 1,500
Creditors: amounts falling due within one year: | 6 | ( 1,500 ) | ( 1,500 )
Net current assets (liabilities): |  | 115,001 | 27,501
Total assets less current liabilities: |  | 116,001 | 28,501
Creditors: amounts falling due after more than one year: | 7 | ( 1,500 ) | ( 1,000 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 2,500 ) | ( 0 )
Total net assets (liabilities): |  | 112,001 | 27,501

The notes form part of these financial statements

# ANANDGUL LTD

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: | 8 | 0 | 0
Profit and loss account: |  | 112,000 | 27,500
Shareholders funds: |  | 112,001 | 27,501

For the year ending 31 August 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.

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 26 December 2025
And Signed On Behalf Of The Board By:

Name: VIKAS GULIA
Status: Director

The notes form part of these financial statements

# ANANDGUL LTD

## Notes to the Financial Statements

for the Period Ended 31 August 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

# ANANDGUL LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# ANANDGUL LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# ANANDGUL LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 September 2024 | 1,000 | 1,000
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 August 2025 | 1,000 | 1,000
Depreciation |  |
At 01 September 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 August 2025 | - | -
Net book value |  |
At 31 August 2025 | 1,000 | 1,000
At 31 August 2024 | 1,000 | 1,000

# ANANDGUL LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 3,000 |
Total | 3,000 |
Debtors due after more than one year: | 0 |

# ANANDGUL LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 1,500 | 1,500
Total | 1,500 | 1,500

# ANANDGUL LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 1,500 | 1,000
Total | 1,500 | 1,000

# ANANDGUL LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 8. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 September 2024 | 0
Surplus or deficit after revaluation | 0
Balance at 31 August 2025 | 0