| Registered Number:07347405 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
BANYA FAMILY LTD
Statement of Financial Position
2024
2025
| Property, plant and equipment |
893
1,191
2
893
1,191
| Trade and other receivables |
2,918,384
2,489,037
3
513
| Cash and cash equivalents |
2,258
2,491,295
2,918,897
| Trade and other payables: amounts falling due within |
| one year |
(2,134,728)
(1,669,653)
4
784,169
821,642
Net current assets
| Total assets less current liabilities |
822,535
785,360
(223)
(298)
| Provisions for liabilities |
822,312
Net assets
785,062
100
100
822,212
784,962
822,312
785,062
Shareholders' funds
| For the year ended 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 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 proper 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 Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 March 2025
BANYA FAMILY LTD
Statement of Financial Position Continued
| Ms Nyasha Gwatidzo Director |
| These financial statements were approved and authorised for issue by the Board on 30 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
BANYA FAMILY LTD
Notes to the Financial Statements
Statutory Information
| BANYA FAMILY LTD is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 07347405. |
1,6&7 Croxted Mews
286-288a Croxted Road
London
SE24 9DA
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' |
| and the Companies Act 2006. The financial statements have been prepared under the historical costs |
| convention as modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Hire purchase and leasing commitments
| Rentals payable under operating leases are charged against income on a straight line basis over the lease term. |
Pension costs and other post-retirement benefits
| The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable. |
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For the year ended 31 March 2025
BANYA FAMILY LTD
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
19,260
19,260
| Provision for depreciation and impairment |
18,069
Charge for year
298
18,367
893
1,191
| 3. Trade and other receivables |
2024
2025
| Amounts owed by group undertakings and participating interes |
| ts |
2,468,113
2,696,390
20,924
221,994
2,918,384
2,489,037
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
1,227
-
| Amounts owed to group undertaking and undertaking in which |
| the company has a participating interest |
1,473,211
1,897,772
| Taxation and social security |
157,771
194,333
37,444
42,623
1,669,653
2,134,728
| 5. Related party transactions |
| Banya Family Placement Agency Ltd. A company under common control. Banya Family invoiced |
| £2,100,000 for services. At the year end £1,473,211 was due from Banya Family Placement Agency Ltd. |
| (2022: £1,897,772). |
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For the year ended 31 March 2025
BANYA FAMILY LTD
Notes to the Financial Statements Continued
| 6. Directors advances and guarantees |
Repaid
Ms Nyasha Gwatidzo
Loan from director.
-
21,786
21,786
-
21,786
21,786
Ms Chido Poe
Loan to director.
-
20,000
20,000
-
20,000
20,000
Ms Dorothy Shambambeva
Loan to director.
-
42,000
42,000
-
42,000
42,000
| 7. Average number of persons employed |
During the year the average number of employees was 42 (2024 : 36)
| 8. Parent-subsidiary relationship |
| Banya Family Ltd. is a subsidiary of Banya Holdings Ltd. incorporated in England.Its principal place of business and registered office is: Unit 1,6&7 Croxted Mews286c-288 Croxted RoadLondonSE24 9BA |
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