Trikha Diwan Estate Limited 12501052 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 12501052 2024-04-01 2025-03-31 12501052 2025-03-31 12501052 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 12501052 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 12501052 bus:Micro-entities 2024-04-01 2025-03-31 12501052 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12501052 bus:FullAccounts 2024-04-01 2025-03-31 12501052 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12501052 bus:RegisteredOffice 2024-04-01 2025-03-31 12501052 bus:Director1 2024-04-01 2025-03-31 12501052 bus:Director2 2024-04-01 2025-03-31 12501052 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12501052 bus:Agent1 2024-04-01 2025-03-31 12501052 countries:EnglandWales 2024-04-01 2025-03-31 12501052 2023-04-01 2024-03-31 12501052 2024-03-31 12501052 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12501052 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 12501052

Trikha Diwan Estate Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2025

Trikha Diwan Estate Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Trikha Diwan Estate Limited

Company Information

Directors | Mr Sanjay Trikha Dr Zoya Diwan

Registered office | Flat 37 Chancellor House 395 Rotherhithe New Road London SE16 3FP

Accountants | Tax-Link Limited Chartered Accountants & Tax AdvisorsThe Long Lodge 265-269 Kingston Road Wimbledon London SW19 3NW

Trikha Diwan Estate Limited

(Registration number: 12501052)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 1,927,811 | 735,327
Current assets | 3,529 | 383
Creditors: Amounts falling due within one year | (1,181,140) | (748,743)
Net current liabilities | (1,177,611) | (748,360)
Total assets less current liabilities | 750,200 | (13,033)
Creditors: Amounts falling due after more than one year | (762,260) | -
| (12,060) | (13,033)
Capital and reserves | (12,060) | (13,033)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Flat 37 Chancellor House
395 Rotherhithe New Road
London
SE16 3FP

These financial statements were authorised for issue by the Board on 18 March 2024.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 18 March 2024 and signed on its behalf by:

Trikha Diwan Estate Limited

(Registration number: 12501052)
Balance Sheet as at 31 March 2025

......................................... Mr Sanjay Trikha Director
......................................... Dr Zoya Diwan Director