REGISTERED NUMBER: 09188602 (England and Wales)

BENGAL VILLAGE LONDON LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

Page

Statement of Financial Position

1

to

2

FIXED ASSETS

199

248

CURRENT ASSETS

6,629

11,877

CREDITORS

Amounts falling due within one year

(26,814

)

(22,506

)

NET CURRENT LIABILITIES

(20,185

)

(10,629

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(19,986

)

(10,381

)

CAPITAL AND RESERVES

(19,986

)

(10,381

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Bengal Village London Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09188602

Registered office:

Unit 3

Ilex House

94 Holly Road

Twickenham

TW1 4HF

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2025 and 31 August 2024:

2025

2024

£

£

S Haque

Balance outstanding at start of year

4,116

4,144

Amounts advanced

4,374

20,311

Amounts repaid

(8,490

)

(20,339

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

4,116

4.	OTHER FINANCIAL COMMITMENTS

Going concern

The company is reliant on its principal shareholders, who are also directors of the company, to provide support to it, to enable it to meet its liabilities as they fall due. The financial statements have been prepared on the going concern basis the validity of which depends upon this support continuing to be made available. The financial statements do not include any adjustments, which would result from sufficient not made available.

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

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

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 May 2026 and were signed by:

S Haque - Director