20 November 2024 false No description of principal activity Taxfiler 2024.6 16092403 business:PrivateLimitedCompanyLtd 2024-11-20 2025-11-30 16092403 2024-11-19 16092403 2024-11-20 2025-11-30 16092403 business:AuditExempt-NoAccountantsReport 2024-11-20 2025-11-30 16092403 business:AbridgedAccounts 2024-11-20 2025-11-30 16092403 2025-11-30 16092403 business:Director1 2024-11-20 2025-11-30 16092403 business:RegisteredOffice 2024-11-20 2025-11-30 16092403 core:WithinOneYear 2025-11-30 16092403 core:AfterOneYear 2025-11-30 16092403 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 16092403 core:PreviouslyStatedAmount 2025-11-30 16092403 business:SmallEntities 2024-11-20 2025-11-30 16092403 countries:EnglandWales 2024-11-20 2025-11-30 16092403 core:LandBuildings 2024-11-20 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16092403 (England and Wales)
Disha Realty Ltd Unaudited accounts for the period from 20 November 2024 to 30 November 2025
Disha Realty Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Disha Realty Ltd Company Information for the period from 20 November 2024 to 30 November 2025
Director
Edmond Disha
Company Number
16092403 (England and Wales)
Registered Office
107 Earls Lane Slough Berkshire SL1 5TD England
Accountants
Uppal & Co Accoutants (UK) Ltd 2 Copse Close Slough SL1 5DT
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Disha Realty Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
391,796
Current assets
Cash at bank and in hand
11,774
Creditors: amounts falling due within one year
(1,820)
Net current assets
9,954
Total assets less current liabilities
401,750
Creditors: amounts falling due after more than one year
(393,992)
Net assets
7,758
Capital and reserves
Profit and loss account
7,758
Shareholders' funds
7,758
For the period ending 30 November 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 director acknowledges his 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 the 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 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 and authorised for issue on 6 February 2026 and were signed on its behalf by
Edmond Disha Director Company Registration No. 16092403
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Disha Realty Ltd Notes to the Accounts for the period from 20 November 2024 to 30 November 2025
1
Statutory information
Disha Realty Ltd is a private company, limited by shares, registered in England and Wales, registration number 16092403. The registered office is 107 Earls Lane, Slough, Berkshire, SL1 5TD, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No Depreciation
4
Tangible fixed assets
Total
£
Cost or valuation
At 20 November 2024
-
Additions
391,796
At 30 November 2025
391,796
Depreciation
At 30 November 2025
-
Net book value
At 30 November 2025
391,796
5
Average number of employees
During the period the average number of employees was 0.
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