Company Registration No. 13270339 (England and Wales)
BHACHU GROUP LIMITED
Unaudited Financial Statements
for the year ended 31 March 2025
BHACHU GROUP LIMITED
Unaudited Financial Statements
Contents
BHACHU GROUP LIMITED
Company Information
for the year ended 31 March 2025
Directors
Gurinder Singh KOMAL
Jaspal Kaur KOMAL
Balraj Singh BHACHU
Tejeshwer Singh BHACHU
Company Number
13270339 (England and Wales)
Registered Office
59 MARTINDALE ROAD
HOUNSLOW
TW4 7EW
UNITED KINGDOM
Accountants
Zeal Resolution LTD
234 Uxbridge Road
Hampton Hill
Hampton
Middlesex
TW12 1AY
BHACHU GROUP LIMITED
Statement of financial position
as at 31 March 2025
Investment property
1,280,855
1,132,912
Cash at bank and in hand
4,768
7,674
Creditors: amounts falling due within one year
(39,631)
(29,493)
Net current liabilities
(34,584)
(21,450)
Total assets less current liabilities
1,246,271
1,111,462
Creditors: amounts falling due after more than one year
(1,068,491)
(959,690)
Net assets
177,780
151,772
Called up share capital
400
400
Profit and loss account
177,380
151,372
Shareholders' funds
177,780
151,772
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 directors acknowledge their 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 of Directors and authorised for issue on 24 December 2025 and were signed on its behalf by
Gurinder Singh KOMAL
Director
Company Registration No. 13270339
BHACHU GROUP LIMITED
Notes to the Accounts
for the year ended 31 March 2025
BHACHU GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13270339. The registered office is 59 MARTINDALE ROAD, HOUNSLOW, TW4 7EW, 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.
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.
Fair value at 1 April 2024
1,132,912
At 31 March 2025
1,280,855
Amounts falling due within one year
Accrued income and prepayments
279
369
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,101
8,239
Loans from directors
31,996
19,536
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
404,480
404,480
Other creditors
334,011
325,210
Loans from directors
330,000
230,000
BHACHU GROUP LIMITED
Notes to the Accounts
for the year ended 31 March 2025
8
Transactions with related parties
The amount of additional loan advanced by the directors £112,460 and the balance outstanding at 31 March 2025 £361,996 (£355,796 from Mr G & Mrs J Komal, £5,000 from Mr. T Bhachu and £1,200 from Mr B Bhachu). At the balance sheet date, the directors loan outstanding is presented within creditors: amounts falling due within one year £31,996 and amount falling due grater than one year £330,000 .
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).