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Registered Number: 15429326
GARBHADHANA LTD
Abridged Accounts
Period of accounts Start date: 01 February 2025 End date: 31 January 2026

GARBHADHANA LTD Contents Page For the year ended 31 January 2026
Statement of financial position | 1
Notes to the financial statements | 2

GARBHADHANA LTD Statement of Financial Position As at 31 January 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 41,998 |  | 49,027
|  | 41,998 |  | 49,027
Current assets |  |  |
Debtors |  | 13,500 |  | 13,500
Cash at bank and in hand |  | 6,684 |  | 917
|  | 20,184 |  | 14,417
Creditors: amount falling due within one year |  | (100,704) |  | (94,060)
Net current assets |  | (80,520) |  | (79,643)
Total assets less current liabilities |  | (38,522) |  | (30,616)
Provisions for liabilities |  | (232) |  | 0
Net assets |  | (38,754) |  | (30,616)
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (38,755) |  | (30,617)
Shareholders' funds |  | (38,754) |  | (30,616)
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 05 March 2026 and were signed by:
------------------------------- Srinivasa Kireethi Boinapally Director
1

GARBHADHANA LTD Notes to the Abridged Financial Statements For the year ended 31 January 2026
General Information GARBHADHANA LTD is a private company, limited by shares, registered in , registration number 15429326, registration address 62 SLADE BAKER WAY, BRISTOL ENGLAND, BS16 1YN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 7 Straight Line
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 6 (2025 : 0).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 February 2025 | 49,200 |  | 49,200
Additions | - |  | -
Disposals | - |  | -
At 31 January 2026 | 49,200 |  | 49,200
Depreciation
At 01 February 2025 | 173 |  | 173
Charge for year | 7,029 |  | 7,029
On disposals | - |  | -
At 31 January 2026 | 7,202 |  | 7,202
Net book values
Closing balance as at 31 January 2026 | 41,998 |  | 41,998
Opening balance as at 01 February 2025 | 49,027 |  | 49,027
2