LONSHIWALA LTD

Company Registration Number:
11180611 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

LONSHIWALA LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LONSHIWALA LTD

Company Information

for the Period Ended 31 March 2025




Director: Prasad Doshi
Registered office: 61
Slade Baker Way
Bristol
England
BS16 1YN
Company Registration Number: 11180611 (England and Wales)

LONSHIWALA LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 200 200
Total fixed assets: 200 200
Current assets
Cash at bank and in hand: 100 412
Total current assets: 100 412
Net current assets (liabilities): 100 412
Total assets less current liabilities: 300 612
Total net assets (liabilities): 300 612

The notes form part of these financial statements

LONSHIWALA LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 5 100 100
Profit and loss account: 100 412
Shareholders funds: 300 612

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period 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.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Prasad Doshi
Status: Director

The notes form part of these financial statements

LONSHIWALA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LONSHIWALA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

LONSHIWALA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

LONSHIWALA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 200
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 200
Depreciation
At 01 April 2024 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2025 -
Net book value
At 31 March 2025 200
At 31 March 2024 200

Revaluation of IT equipment for business use.

LONSHIWALA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Revaluation reserve


2025
£
Balance at 01 April 2024 100
Surplus or deficit after revaluation 0
Balance at 31 March 2025 100

Revaluation of IT equipment for business use.