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Registered number: 13362916
Nirmal Gakhal Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
TAG Accountants Group Limited
Nirmal Gakhal Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Nirmal Gakhal Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 13362916

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | 146,391 |  | 131,163 |
|  | 146,391 |  | 131,163 |
Creditors: Amounts Falling Due Within One Year | 5 | (160,739 ) |  | (142,779 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (14,348 ) |  | (11,616 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (14,348 ) |  | (11,616 )
NET LIABILITIES |  |  | (14,348 ) |  | (11,616 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 145 |  | 145
Profit and Loss Account |  |  | (14,493 ) |  | (11,761 )
SHAREHOLDERS' FUNDS |  |  | (14,348) |  | (11,616)

Page 1
Page 2
Nirmal Gakhal Ltd
Balance Sheet (continued)
As At 30 April 2025
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Tejo Kaur Director
21st January 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Nirmal Gakhal Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Nirmal Gakhal Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13362916 . The registered office is 38 Woodthorne Road, Wolverhampton, West Midlands, WV6 8TT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments

| Unlisted
--- | ---
| £
Cost
As at 1 May 2024 | 100
As at 30 April 2025 | 100
Provision
As at 1 May 2024 | 100
As at 30 April 2025 | 100
Net Book Value
As at 30 April 2025 | -
As at 1 May 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 630 |  | 630
Director's loan account | 32,728 |  | 8,100
Amounts owed to associates | 127,381 |  | 134,049
| 160,739 |  | 142,779

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 145 |  | 145

Page 3