Company Registration No. 07215555 (England and Wales)
Dr P Aggarwal Limited
Unaudited accounts
for the year ended 31 March 2025
Dr P Aggarwal Limited
Unaudited accounts
Contents
Dr P Aggarwal Limited
Company Information
for the year ended 31 March 2025
Company Number
07215555 (England and Wales)
Registered Office
12 Fairlands Park
Coventry
West Midlands
CV4 7DS
England
Dr P Aggarwal Limited
Statement of financial position
as at 31 March 2025
Tangible assets
17,225
17,225
Investment property
905,000
905,000
Cash at bank and in hand
818,138
740,134
Creditors: amounts falling due within one year
(24,925)
(12,415)
Net current assets
793,213
734,559
Net assets
1,715,438
1,656,784
Called up share capital
110
110
Profit and loss account
1,715,328
1,656,674
Shareholders' funds
1,715,438
1,656,784
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 November 2025 and were signed on its behalf by
Parveen Aggarwal
Director
Company Registration No. 07215555
Dr P Aggarwal Limited
Notes to the Accounts
for the year ended 31 March 2025
Dr P Aggarwal Limited is a private company, limited by shares, registered in England and Wales, registration number 07215555. The registered office is 12 Fairlands Park, Coventry, West Midlands, CV4 7DS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Dr P Aggarwal Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Land & buildings
Fair value at 1 April 2024
905,000
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
24,085
8,675
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).