1 September 2024 false No description of principal activity Taxfiler 2024.6 12847215 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12847215 2024-08-31 12847215 2024-09-01 2025-08-31 12847215 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12847215 business:AbridgedAccounts 2024-09-01 2025-08-31 12847215 2025-08-31 12847215 business:Director1 2024-09-01 2025-08-31 12847215 business:Director2 2024-09-01 2025-08-31 12847215 business:RegisteredOffice 2024-09-01 2025-08-31 12847215 2024-08-31 12847215 core:AfterOneYear 2025-08-31 12847215 core:AfterOneYear 2024-08-31 12847215 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 12847215 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 12847215 core:PreviouslyStatedAmount 2025-08-31 12847215 core:PreviouslyStatedAmount 2024-08-31 12847215 business:SmallEntities 2024-09-01 2025-08-31 12847215 countries:EnglandWales 2024-09-01 2025-08-31 12847215 core:LandBuildings 2024-09-01 2025-08-31 12847215 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12847215 (England and Wales)
Lohgarh Ltd Unaudited accounts for the year ended 31 August 2025
Lohgarh Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lohgarh Ltd Company Information for the year ended 31 August 2025
Directors
Brindarjit Singh Gill Rabjot Gill
Company Number
12847215 (England and Wales)
Registered Office
56 All Saints Avenue Maidenhead SL6 6NA England
Accountants
Uppal & Co Accoutants (UK) Ltd 2 Copse Close Slough SL1 5DT
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Lohgarh Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
419,500
419,500
Current assets
Cash at bank and in hand
10,606
4,112
Net current assets
10,606
4,112
Total assets less current liabilities
430,106
423,612
Creditors: amounts falling due after more than one year
(411,324)
(413,079)
Net assets
18,782
10,533
Capital and reserves
Profit and loss account
18,782
10,533
Shareholders' funds
18,782
10,533
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 May 2026 and were signed on its behalf by
Brindarjit Singh Gill Director Company Registration No. 12847215
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Lohgarh Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Lohgarh Ltd is a private company, limited by shares, registered in England and Wales, registration number 12847215. The registered office is 56 All Saints Avenue, Maidenhead, SL6 6NA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No Depreciation
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 September 2024
419,500
At 31 August 2025
419,500
Depreciation
At 31 August 2025
-
Net book value
At 31 August 2025
419,500
At 31 August 2024
419,500
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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