1 01/06/2024 31/05/2025 2025-05-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2024-06-01 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 07245087 2024-06-01 2025-05-31 07245087 2025-05-31 07245087 2024-05-31 07245087 2023-06-01 2024-05-31 07245087 2024-05-31 07245087 2023-05-31 07245087 bus:RegisteredOffice 2024-06-01 2025-05-31 07245087 bus:LeadAgentIfApplicable 2024-06-01 2025-05-31 07245087 bus:Director1 2024-06-01 2025-05-31 07245087 bus:Director2 2024-06-01 2025-05-31 07245087 core:WithinOneYear 2025-05-31 07245087 core:WithinOneYear 2024-05-31 07245087 core:AfterOneYear 2025-05-31 07245087 core:AfterOneYear 2024-05-31 07245087 bus:Director1 2025-05-31 07245087 bus:Director1 2024-05-31 07245087 bus:Micro-entities 2024-06-01 2025-05-31 07245087 bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 07245087 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 07245087 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 07245087 bus:FullAccounts 2024-06-01 2025-05-31
Company registration number: 07245087
Daswani & Company Limited
Unaudited filleted financial statements
31 May 2025
Daswani & Company Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Daswani & Company Limited
Directors and other information

| Directors | Kartik Daswani
|  | Jillian Haslam
| Company number | 07245087
| Registered office | 77 The Runway
|  | Hatfield
|  | Hertfordshire
|  | AL10 9GL
| Accountants | Geoffrey Nathan Associates
|  | 112 Morden Road
|  | London
|  | SW19 3BP

Daswani & Company Limited
Statement of financial position
31 May 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 2,084 |  | 2,779 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 103,335 |  | 103,335 |  |
Creditors: amounts falling due within one year |  |  | ( 78,979) |  | ( 78,979) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 24,356 |  | 24,356 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 26,440 |  | 27,135 |  |
Creditors: amounts falling due after more than one year |  |  | ( 50,000) |  | ( 50,000) |  |
Accruals and deferred income |  |  | ( 1,305) |  | ( 1,305) |  |
|  |  | _______ |  | _______ |  |
Net liabilities |  |  | ( 24,865) |  | ( 24,170) |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | ( 24,865) |  | ( 24,170) |  |
|  |  | _______ |  | _______ |  |

Daswani & Company Limited
Year ended 31 May 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees

|  | Balance brought forward and o/standing | Balance brought forward and o/standing
|  | 2025 | 2024
|  | £ | £
| Kartik Daswani | 78,979 | 78,979
|  | _______ | _______

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 February 2026 , and are signed on behalf of the board by:
Kartik Daswani
Director
Company registration number: 07245087
The company is a private company limited by shares, registered in UK.