REGISTERED NUMBER: 04409471 (England and Wales)

Financial Statements for the Year Ended 31 March 2025

for

Aggarwal and Co (Accountants) Ltd.

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

A Aggarwal

REGISTERED OFFICE:

471 Green Lane

Coventry

West Midlands

CV3 6EL

REGISTERED NUMBER:

04409471 (England and Wales)

ACCOUNTANTS:

Bhatti Financial Services Limited

Financial Accountant

193 Norwood Road

Thornton Heath

Surrey

CR7 8HX

FIXED ASSETS

Tangible assets

4

6,934

4,984

CURRENT ASSETS

Debtors

5

42,500

10,769

Cash at bank and in hand

62,310

62,355

104,810

73,124

CREDITORS

Amounts falling due within one year

6

29,216

3,877

NET CURRENT ASSETS

75,594

69,247

TOTAL ASSETS LESS CURRENT LIABILITIES

82,528

74,231

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

7

81,528

73,231

SHAREHOLDERS' FUNDS

82,528

74,231

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

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

The director acknowledges his 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 16 November 2025 and were signed by:

A Aggarwal - Director

1.	STATUTORY INFORMATION

Aggarwal and Co (Accountants) Ltd. 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 represents total amount receivable for services provided, excluding value added tax.

Tangible fixed assets

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

Fixtures, fittings & equipment

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures,

fittings

& equipmen

£

COST

At 1 April 2024

10,730

Additions

3,386

At 31 March 2025

14,116

DEPRECIATION

At 1 April 2024

5,746

Charge for year

1,436

At 31 March 2025

7,182

NET BOOK VALUE

At 31 March 2025

6,934

At 31 March 2024

4,984

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

-

9,519

Other debtors

42,500

1,250

42,500

10,769

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

494

314

Taxation and social security

1,954

604

Other creditors

26,768

2,959

29,216

3,877

7.

RESERVES

Retained

earnings

£

At 1 April 2024

73,231

Profit for the year

8,797

Dividends

(500

)

At 31 March 2025

81,528

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party of this company is Mr A Aggarwal.