Himalayan Treasures Limited

Himalayan Treasures Limited
Statement of Financial Position
As at 31 May 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	827	587
		827	587
Current assets
Cash at bank and in hand		328	1,821
Creditors: amount falling due within one year	4	(5,038)	(2,993)
Net current assets		(4,710)	(1,172)

Total assets less current liabilities		(3,883)	(585)
Net assets		(3,883)	(585)

Capital and reserves
Called up share capital	5	100	100
Profit and loss account		(3,983)	(685)
Shareholders' funds		(3,883)	(585)

For the year ended 31 May 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 31 May 2026 and were signed by:

-------------------------------
Nabin Pokharel
Director

Himalayan Treasures Limited
Notes to the Financial Statements
For the year ended 31 May 2025

General Information

Himalayan Treasures Limited is a private company, limited by shares, registered in England and Wales, registration number 13402806, registration address 134 Marnham Crescent, Greenford, London, UB6 9SU.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

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 less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets over their expected useful lives on the following basis:

Computer Equipment

3 years Straight Line

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 June 2024	880	880
Additions	799	799
Disposals	-	-
At 31 May 2025	1,679	1,679
Depreciation
At 01 June 2024	293	293
Charge for year	559	559
On disposals	-	-
At 31 May 2025	852	852
Net book values
Closing balance as at 31 May 2025	827	827
Opening balance as at 01 June 2024	587	587

Creditors: amount falling due within one year

	2025 £	2024 £
Corporation Tax	760	760
Other Creditors	1,580	780
Directors' Current Accounts	2,698	1,453
	5,038	2,993

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

Registered Number: 13402806
England and Wales
HIMALAYAN TREASURES LIMITED

Unaudited Filleted Financial Statements

Period of accounts Start date: 01 June 2024 End date: 31 May 2025