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Registered Number: 12453912


 

 

 

DWARAKAMAI LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

DWARAKAMAI LIMITED
Contents Page
For the year ended 30 September 2025
Director Balajiee THIIRUMAL
Registered Number 12453912
Registered Office 48 BRIERLEY ROAD
COVENTRY UNITED KINGDOM
CV2 1RS
Accountants GRIP BUSINESS ADVISORY LTD
101 LOCKHURST LANE
COVENTRY ENGLAND
Coventry
CV6 5SF
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 30 September 2025.
Principal activities
Principal activity of the company during the financial year was of Wholesale of meat and meat products
Director
The director who served the company throughout the year was as follows:
Balajiee THIIRUMAL
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Balajiee THIIRUMAL
Director

Date approved: 23 June 2026
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 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.
GRIP BUSINESS ADVISORY LTD
30 September 2025



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

GRIP BUSINESS ADVISORY LTD
101 LOCKHURST LANE
COVENTRY ENGLAND
Coventry
CV6 5SF
23 June 2026
3
 
 		 Notes
 		 2025
£		   2024
£
Turnover 28,626    65,162 
Cost of sales (24,519)   (52,978)
Gross profit 4,107    12,184 
Administrative expenses (3,442)   (7,262)
Operating profit 665    4,922 
Profit/(Loss) on ordinary activities before taxation 665    4,922 
Tax on profit on ordinary activities (126)   (935)
Profit/(Loss) for the financial year 539    3,987 
 
4
 
 		 Notes
 		 2025
£		   2024
£
Current assets      
Debtors 3 16,975    16,975 
Cash at bank and in hand (3)   11 
16,972    16,986 
Creditors: amount falling due within one year 4 (7,026)   (7,579)
Net current assets 9,946    9,407 
 
Total assets less current liabilities 9,946    9,407 
Net assets 9,946    9,407 
 

Capital and reserves 		     
Called up share capital 5 100    100 
Profit and loss account 9,846    9,307 
Shareholders' funds 9,946    9,407 
 


For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the director on 23 June 2026 and were signed by:


-------------------------------
Balajiee THIIRUMAL
Director
5
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 October 2023 100  5,320  5,420 
Profit/(Loss) for the year 3,987  3,987 
Total comprehensive income for the year -  3,987  3,987 
Total investments by and distributions to owners -  -  - 
At 30 September 2024 100  9,307  9,407 
At 01 October 2024 100  9,307  9,407 
Profit/(Loss) for the year 539  539 
Total comprehensive income for the year -  539  539 
Total investments by and distributions to owners -  -  - 
At 30 September 2025 100  9,846  9,946 
6
General Information
DWARAKAMAI LIMITED is a private company, limited by shares, registered in , registration number 12453912, registration address 48 BRIERLEY ROAD, COVENTRY UNITED KINGDOM, CV2 1RS.

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.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Debtors: amounts falling due within one year

2025
£		   2024
£
Trade Debtors 16,975    16,975 
16,975    16,975 

4.

Creditors: amount falling due within one year

2025
£		   2024
£
Corporation Tax 1,061    935 
Accrued Expenses 600    0 
Directors' Current Accounts 5,365    6,644 
7,026    7,579 

5.

Share Capital

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

7