Company Registration No. 08500450 (England and Wales)
VK.Sarvaiya Ltd
Unaudited accounts
for the year ended 31 March 2025
VK.Sarvaiya Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
112,378
49,213
Inventories
115,000
190,000
Cash at bank and in hand
18,040
64,489
Creditors: amounts falling due within one year
(161,359)
(205,996)
Net current assets
118,492
66,097
Total assets less current liabilities
230,870
118,128
Creditors: amounts falling due after more than one year
(188,815)
(64,868)
Called up share capital
2
2
Profit and loss account
42,053
53,258
Shareholders' funds
42,055
53,260
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 29 December 2025 and were signed on its behalf by
Mr Ravi Sarvaiya
Director
Company Registration No. 08500450
VK.Sarvaiya Ltd
Notes to the Accounts
for the year ended 31 March 2025
VK.Sarvaiya Ltd is a private company, limited by shares, registered in England and Wales, registration number 08500450. The registered office is 440 CROWNHILL ROAD, WEST PARK, PLYMOUTH, DEVON, PL5 2QS, 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.
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:
Fixtures & fittings
20% NBV
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
VK.Sarvaiya Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Total
Charge for the year
28,108
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Transactions with related parties
At the year end an amount of £10,218 (2024: £62,738) was owed by the company to Mr R Sarvaiya. This amount has been included within Creditors.
8
Average number of employees
During the year the average number of employees was 14 (2024: 17).