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REGISTERED NUMBER: 04399192 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

BHANDERI LIMITED
BHANDERI LIMITED (REGISTERED NUMBER: 04399192)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


BHANDERI LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Mr J S Patel
Mr A S Patel





SECRETARY: Mr J S Patel





REGISTERED OFFICE: 4 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL





REGISTERED NUMBER: 04399192 (England and Wales)





ACCOUNTANTS: Bayar Hughes & Co
Chartered Certified Accountants
4 Green Lane Business Park
238 Green lane
New Eltham
London
SE9 3TL
1
BHANDERI LIMITED (REGISTERED NUMBER: 04399192)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 122 122
Investment Properties 5 530,000 530,000
530,122 530,122

CURRENT ASSETS
Debtors 6 600 600
Investments 7 74,918 74,918
Cash at bank 4,656 4,656
80,174 80,174
CREDITORS
Amounts falling due within one year 8 52,069 52,069
NET CURRENT ASSETS 28,105 28,105
TOTAL ASSETS LESS CURRENT
LIABILITIES
558,227
558,227

CREDITORS
Amounts falling due after more than one
year
9
102,179
102,179
NET ASSETS 456,048 456,048

CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation Reserve 10 343,269 343,269
Retained earnings 112,679 112,679
SHAREHOLDERS' FUNDS 456,048 456,048

The notes form part of these financial statements

2
BHANDERI LIMITED (REGISTERED NUMBER: 04399192)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2025


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 directors acknowledge their 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 Board of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by:





Mr A S Patel - Director


The notes form part of these financial statements

3
BHANDERI LIMITED (REGISTERED NUMBER: 04399192)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Bhanderi Limited 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 as modified by the revaluation of certain assets.

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Investment properties
Investment properties are shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 1,165
DEPRECIATION
At 1 April 2024
and 31 March 2025 1,043
NET BOOK VALUE
At 31 March 2025 122
At 31 March 2024 122

4
BHANDERI LIMITED (REGISTERED NUMBER: 04399192)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

5. INVESTMENT PROPERTIES
Total
£   
FAIR VALUE
At 1 April 2024
and 31 March 2025 530,000
NET BOOK VALUE
At 31 March 2025 530,000
At 31 March 2024 530,000

Fair value at 31 March 2025 is represented by:
£   
Valuation in 2024 343,269
Cost 186,731
530,000

Investment Properties were valued on an open market basis on 31 March 2024 by the Director .

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 600 600

7. CURRENT ASSET INVESTMENTS

The Market Value of the listed Investments at 31 March 2024 was £81072 ( 2023 £77096).

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 1,307 1,307
Other creditors 50,762 50,762
52,069 52,069

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank Loans 102,179 102,179

10. RESERVES
Revaluation
Reserve
£   
At 1 April 2024
and 31 March 2025 343,269

5