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