1 September 2024 false No description of principal activity Taxfiler 2024.6 10892935 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10892935 2024-08-31 10892935 2024-09-01 2025-08-31 10892935 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10892935 business:FilletedAccounts 2024-09-01 2025-08-31 10892935 2025-08-31 10892935 business:Director1 2024-09-01 2025-08-31 10892935 business:Director2 2024-09-01 2025-08-31 10892935 business:RegisteredOffice 2024-09-01 2025-08-31 10892935 2024-08-31 10892935 core:WithinOneYear 2025-08-31 10892935 core:WithinOneYear 2024-08-31 10892935 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 10892935 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 10892935 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 10892935 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 10892935 core:PreviouslyStatedAmount 2025-08-31 10892935 core:PreviouslyStatedAmount 2024-08-31 10892935 business:SmallEntities 2024-09-01 2025-08-31 10892935 countries:EnglandWales 2024-09-01 2025-08-31 10892935 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10892935 (England and Wales)
Usha Enterprises Limited Unaudited accounts for the year ended 31 August 2025
Usha Enterprises Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Usha Enterprises Limited Company Information for the year ended 31 August 2025
Directors
Mr Aditya Keshav Sahay Mr Shirish Sahay
Company Number
10892935 (England and Wales)
Registered Office
27 Burroway Road Slough Berkshire SL3 8EH England
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
- 3 -
Usha Enterprises Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
116,990
116,990
Current assets
Cash at bank and in hand
52,381
31,248
Creditors: amounts falling due within one year
5
(166,251)
(150,613)
Net current liabilities
(113,870)
(119,365)
Net assets/(liabilities)
3,120
(2,375)
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,020
(2,475)
Shareholders' funds
3,120
(2,375)
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.
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 22 May 2026 and were signed on its behalf by
Mr Shirish Sahay Director Company Registration No. 10892935
- 4 -
Usha Enterprises Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Usha Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 10892935. The registered office is 27 Burroway Road, Slough, Berkshire, SL3 8EH, 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.
4
Investment property
2025
£
Fair value at 1 September 2024
116,990
At 31 August 2025
116,990
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
708
-
Other creditors
16,055
16,055
Loans from directors
138,338
134,008
Accruals
11,150
550
166,251
150,613
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -