Tewari Investment Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08498697

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		993,994		993,994

			993,994		993,994
CURRENT ASSETS
Debtors	5	171,091		173,571
Cash at bank and in hand		129		7,036

		171,220		180,607
Creditors: Amounts Falling Due Within One Year	6	(545,170 )		(541,401 )

NET CURRENT ASSETS (LIABILITIES)			(373,950 )		(360,794 )

TOTAL ASSETS LESS CURRENT LIABILITIES			620,044		633,200

Creditors: Amounts Falling Due After More Than One Year	7		(555,567 )		(571,440 )

NET ASSETS			64,477		61,760

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			64,476		61,759

SHAREHOLDERS' FUNDS			64,477		61,760

Page 1

Page 2

Tewari Investment Limited

Balance Sheet (continued)

As At 30 April 2025

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Avinash Tiwari

Director

28 April 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Tewari Investment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08498697 . The registered office is 4 Waterloo Road, Barkingside, Ilford, IG6 2EG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Over the life of asset

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 May 2024	993,994

As at 30 April 2025	993,994

Net Book Value
As at 30 April 2025	993,994

As at 1 May 2024	993,994

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	171,091	173,571

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	(672 )	2,459
Other creditors	188,668	288,668
Rent deposit	22,500	22,500
Accruals and deferred income	5,850	4,950
Director's loan account	328,824	222,824

	545,170	541,401

Page 3

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Tewari Investment Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	555,567	571,440

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1