Agarwal Brothers Limited

Agarwal Brothers Limited
Contents Page
For the year ended 31 August 2025

Company information	1
Accountants' report	2
Balance sheet	3
Notes to the financial statements	4

Agarwal Brothers Limited
Company Information
For the year ended 31 August 2025

Director	Vijay Agarwal
Registered Number	09729886
Registered Office	34 Richmond Gardens Harrow HA3 6AJ
Accountants	Julius and Julius and Associates LLP 70, Clapton Square Clapton Square London E5 8HW

1

Agarwal Brothers Limited Accountants' Report For the year ended 31 August 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Julius and Julius and Associates LLP 31 August 2025 .................................................... Julius and Julius and Associates LLP 70, Clapton Square Clapton Square London E5 8HW 26 May 2026 2

Agarwal Brothers Limited
Accountants' Report
For the year ended 31 August 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Julius and Julius and Associates LLP
31 August 2025

....................................................

Julius and Julius and Associates LLP
70, Clapton Square
Clapton Square
London
E5 8HW
26 May 2026

2

Agarwal Brothers Limited
Balance Sheet
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	458,018	232,320
Investments		-	4,000
		458,018	236,320
Current assets
Cash at bank and in hand		16,241	6,127
Creditors: amount falling due within one year	4	(18,748)	(8,008)
Net current assets		(2,507)	(1,881)

Total assets less current liabilities		455,511	234,439
Creditors: amount falling due after more than one year	5	(382,666)	(207,422)
Net assets		72,845	27,017

Capital and reserves
Called up share capital		100	100
Revaluation Reserves	6	96,758	31,770
Profit and loss account		(24,013)	(4,853)
Shareholders' funds		72,845	27,017

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 26 May 2026 and were signed by:

-------------------------------
Vijay Agarwal
Director

3

Agarwal Brothers Limited
Notes to the Financial Statements
For the year ended 31 August 2025

General Information

Agarwal Brothers Limited is a private company, limited by shares, registered in England and Wales, registration number 09729886, registration address 34 Richmond Gardens, Harrow, HA3 6AJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.	Average number of employees Average number of employees for the period is 2 Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 September 2024	458,018	458,018
Additions	-	-
Disposals	-	-
At 31 August 2025	458,018	458,018
Depreciation
At 01 September 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 August 2025	-	-
Net book values
Closing balance as at 31 August 2025	458,018	458,018
Opening balance as at 01 September 2024	232,320	232,320

4.

Creditors: amount falling due within one year

	2025 £	2024 £
Bank Loans & Overdrafts	6,000	-
Other Creditors	12,748	8,008
	18,748	8,008

5.

Creditors: amount falling due after more than one year

	2025 £	2024 £
Mortgage Accounts	310,666	142,422
Directors' Loan Accounts	72,000	65,000
	382,666	207,422

6.

Revaluation Reserves

	2025 £		2024 £
Revaluation Reserve b/fwd	96,758		31,770
	96,758		31,770

4


Registered Number: 09729886
England and Wales
AGARWAL BROTHERS LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 September 2024 End date: 31 August 2025