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Company Registration No. 13963175 (England and Wales)
TASHI KHANGSAR LTD Unaudited accounts for the year ended 31 March 2025
TASHI KHANGSAR LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TASHI KHANGSAR LTD Company Information for the year ended 31 March 2025
Director
Tenzin Dakpa
Company Number
13963175 (England and Wales)
Registered Office
323 WICKHAM LANE LONDON SE2 0NT UNITED KINGDOM
Accountants
SAAP & Associates Limited Thames House 3 Wellington Street Woolwich London SE18 6NY
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TASHI KHANGSAR LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,013,320 
538,000 
Current assets
Cash at bank and in hand
4,529 
5,583 
Creditors: amounts falling due within one year
5
(600)
(600)
Net current assets
3,929 
4,983 
Total assets less current liabilities
1,017,249 
542,983 
Creditors: amounts falling due after more than one year
6
(1,031,897)
(549,433)
Net liabilities
(14,648)
(6,450)
Capital and reserves
Share premium
100 
100 
Profit and loss account
(14,748)
(6,550)
Shareholders' funds
(14,648)
(6,450)
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 15 December 2025 and were signed on its behalf by
Tenzin Dakpa Director Company Registration No. 13963175
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TASHI KHANGSAR LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
TASHI KHANGSAR LTD is a private company, limited by shares, registered in England and Wales, registration number 13963175. The registered office is 323 WICKHAM LANE, LONDON, SE2 0NT, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2024
538,000 
Additions
475,320 
At 31 March 2025
1,013,320 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
1,013,320 
At 31 March 2024
538,000 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
600 
600 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
684,597 
246,133 
Loans from directors
347,300 
303,300 
1,031,897 
549,433 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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