REGISTERED NUMBER: 05868827 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025

FOR

CHITHI VINAYAGAR (UK) LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S Kandasamy

A V Patel

M G Vakani

SECRETARY:

S Kandasamy

REGISTERED OFFICE:

First Floor, 44-50 The Broadway

Southall

UB11QB

REGISTERED NUMBER:

05868827 (England and Wales)

ACCOUNTANTS:

Param & Company Ltd

1st Floor 44 - 50 The Broadway

Southall

Middlesex

UB1 1QB

FIXED ASSETS

Investments

4

309,548

309,548

CURRENT ASSETS

Debtors

401,593

476,587

Cash at bank

8,815

26,103

410,408

502,690

CREDITORS

Amounts falling due within one year

450,121

419,857

NET CURRENT (LIABILITIES)/ASSETS

(39,713

)

82,833

TOTAL ASSETS LESS CURRENT LIABILITIES

269,835

392,381

CREDITORS

Amounts falling due after more than one year

161,457

273,351

NET ASSETS

108,378

119,030

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

108,278

118,930

108,378

119,030

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 July 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 April 2026 and were signed on its behalf by:

A V Patel - Director

1.	STATUTORY INFORMATION

Chithi Vinayagar (Uk) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:

Totals

£

COST

At 1 August 2024

and 31 July 2025

309,548

NET BOOK VALUE

At 31 July 2025

309,548

At 31 July 2024

309,548