Company Registration No. 13964120 (England and Wales)
Thakuria Investments Ltd
Unaudited accounts
for the year ended 31 March 2025
Thakuria Investments Ltd
Unaudited accounts
Contents
Thakuria Investments Ltd
Company Information
for the year ended 31 March 2025
Directors
R Gupta
S K Gupta
Company Number
13964120 (England and Wales)
Registered Office
4 Prince Consort Drive
Chislehurst
BR7 5SB
England
Accountants
Valuemaven Business Services (UK) Limited
7 Lita Mews
Romford
London
RM1 3FG
Thakuria Investments Ltd
Statement of financial position
as at 31 March 2025
Investment property
720,334
720,334
Cash at bank and in hand
15,494
10,279
Net current assets
15,494
10,279
Total assets less current liabilities
735,828
730,613
Creditors: amounts falling due after more than one year
(719,051)
(719,630)
Called up share capital
100
100
Profit and loss account
16,677
10,883
Shareholders' funds
16,777
10,983
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 30 December 2025 and were signed on its behalf by
R Gupta
Director
Company Registration No. 13964120
Thakuria Investments Ltd
Notes to the Accounts
for the year ended 31 March 2025
Thakuria Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 13964120. The registered office is 4 Prince Consort Drive, Chislehurst, BR7 5SB, 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.
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Fair value at 1 April 2024
720,334
5
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
407,045
407,045
Taxes and social security
1,583
2,978
Loans from directors
310,173
309,357
Thakuria Investments Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).