Registered number
15844883
DAYAL VENTURES LIMITED
Filleted Accounts
31 July 2025

DAYAL VENTURES LIMITED
Registered number: | 15844883
Balance Sheet
as at 31 July 2025
Notes |  |  | 2025 |
£ |
Fixed assets
Investments | 3 |  |  | 264,330
Current assets
Cash at bank and in hand |  |  | 18,778
Creditors: amounts falling due within one year | 4 |  | (113,639)
Net current liabilities |  |  |  | (94,861) |
Total assets less current liabilities |  |  |  | 169,469 |
Creditors: amounts falling due after more than one year | 5 |  |  | (173,613)
Net liabilities |  |  |  | (4,144) |
Capital and reserves
Called up share capital |  |  |  | 100
Profit and loss account |  |  |  | (4,244)
Shareholders' funds |  |  |  | (4,144) |
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Pradeep Singh Dayal
Director
Approved by the board on 13 April 2026

DAYAL VENTURES LIMITED
Notes to the Accounts
for the period from 17 July 2024 to 31 July 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Investments
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 | Employees | 2025 |
Number |
| Average number of persons employed by the company | 0
3 | Investments
Other
investments
£
| Cost
| Additions | 264,330
| At 31 July 2025 | 264,330
| Other investments | 2025
|  |  |  |  |  | £
| Freehold property | 264,330
4 | Creditors: amounts falling due within one year | 2025 |
£ |
| Bank loans and overdrafts | 3,319
| Other creditors | 110,320
|  |  |  |  |  | 113,639 |
5 | Creditors: amounts falling due after one year | 2025 |
£ |
| Bank loans | 173,613
6 | Loans | 2025 |
£ |
| Creditors include:
| Secured bank loans | 176,932
| The company has bank loans secured against assets of the company. The company have loans with Natwest bank. The balance on loan account at the end of July 2025 is £176931, the interest rate charged is 4.99%
7 | Other information
| DAYAL VENTURES LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
| 9 Gabriel Gardens
| Gravesend
| England
| DA12 4QD

DAYAL VENTURES LIMITED 15844883 false 2024-07-17 2025-07-31 2025-07-31 VT Final Accounts July 2024 Mr Pradeep Singh Dayal No description of principal activity 15844883 2024-07-17 2025-07-31 15844883 bus:PrivateLimitedCompanyLtd 2024-07-17 2025-07-31 15844883 bus:AuditExempt-NoAccountantsReport 2024-07-17 2025-07-31 15844883 bus:Director40 2024-07-17 2025-07-31 15844883 2 2024-07-17 2025-07-31 15844883 countries:England 2024-07-17 2025-07-31 15844883 bus:FRS102 2024-07-17 2025-07-31 15844883 bus:FilletedAccounts 2024-07-17 2025-07-31 15844883 2025-07-31 15844883 core:WithinOneYear 2025-07-31 15844883 core:AfterOneYear 2025-07-31 15844883 core:ShareCapital 2025-07-31 15844883 core:RetainedEarningsAccumulatedLosses 2025-07-31 15844883 2024-07-16 iso4217:GBP xbrli:pure