1 May 2024 false No description of principal activity Taxfiler 2024.6 14031897business:PrivateLimitedCompanyLtd2024-05-012025-04-30 140318972024-04-30 140318972024-05-012025-04-30 14031897business:AuditExemptWithAccountantsReport2024-05-012025-04-30 14031897business:FilletedAccounts2024-05-012025-04-30 140318972025-04-30 14031897business:Director12024-05-012025-04-30 14031897business:Director22024-05-012025-04-30 14031897business:RegisteredOffice2024-05-012025-04-30 140318972024-04-30 14031897core:WithinOneYear2025-04-30 14031897core:WithinOneYear2024-04-30 14031897core:AfterOneYear2025-04-30 14031897core:AfterOneYear2024-04-30 14031897core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 14031897core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14031897core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 14031897core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14031897core:PreviouslyStatedAmount2025-04-30 14031897core:PreviouslyStatedAmount2024-04-30 14031897business:SmallEntities2024-05-012025-04-30 14031897countries:EnglandWales2024-05-012025-04-30 140318972023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14031897 (England and Wales)
01 INVESTMENT LTD Unaudited accounts for the year ended 30 April 2025
01 INVESTMENT LTD Unaudited accounts Contents
Page
- 2 -
01 INVESTMENT LTD Company Information for the year ended 30 April 2025
Directors
Krishna Devi Punj Gaurav Punj
Company Number
14031897 (England and Wales)
Registered Office
50 ROYSTON WAY SLOUGH BERKSHIRE SL1 6HA UNITED KINGDOM
Accountants
AG ACCOUNTING SOLUTIONS LTD 21 Bryant Avenue Slough SL2 1LF
- 3 -
01 INVESTMENT LTD Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
200 
200 
Fixed assets
Investment property
450,000 
- 
Current assets
Debtors
51,535 
82,173 
Cash at bank and in hand
1,620 
29 
53,155 
82,202 
Creditors: amounts falling due within one year
(299,683)
(84,157)
Net current liabilities
(246,528)
(1,955)
Total assets less current liabilities
203,672 
(1,755)
Creditors: amounts falling due after more than one year
(296,230)
- 
Net liabilities
(92,558)
(1,755)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(92,758)
(1,955)
Shareholders' funds
(92,558)
(1,755)
For the year ending 30 April 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 19 January 2026 and were signed on its behalf by
Gaurav Punj Director Company Registration No. 14031897
- 4 -
01 INVESTMENT LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
01 INVESTMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 14031897. The registered office is 50 ROYSTON WAY, SLOUGH, BERKSHIRE, SL1 6HA, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Additions
450,000 
At 30 April 2025
450,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
51,535 
82,173 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
- 
250 
Loans from directors
299,333 
83,907 
Accruals
350 
- 
299,683 
84,157 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
296,230 
- 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -