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Company Registration No. 15148039 (England and Wales)
BHADRAKALI BUILDINGS LTD Unaudited accounts for the year ended 30 September 2025
BHADRAKALI BUILDINGS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BHADRAKALI BUILDINGS LTD Company Information for the year ended 30 September 2025
Director
Karteek PESARU
Company Number
15148039 (England and Wales)
Registered Office
91 PARK SPRING DRIVE SHEFFIELD S2 3QS ENGLAND
Accountants
MMR & CO Chartered Certified Accountant 57 Cheetham Hill Road Manchester M4 4FS
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BHADRAKALI BUILDINGS LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,330 
- 
Investment property
5
99,680 
99,680 
101,010 
99,680 
Current assets
Cash at bank and in hand
170 
2,783 
Creditors: amounts falling due within one year
6
(99,667)
(100,726)
Net current liabilities
(99,497)
(97,943)
Net assets
1,513 
1,737 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,413 
1,637 
Shareholders' funds
1,513 
1,737 
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 18 June 2026 and were signed on its behalf by
Karteek PESARU Director Company Registration No. 15148039
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BHADRAKALI BUILDINGS LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
BHADRAKALI BUILDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 15148039. The registered office is 91 PARK SPRING DRIVE, SHEFFIELD, S2 3QS, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
7
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2024
- 
Additions
1,565 
At 30 September 2025
1,565 
Depreciation
Charge for the year
235 
At 30 September 2025
235 
Net book value
At 30 September 2025
1,330 
5
Investment property
2025 
£ 
Fair value at 1 October 2024
99,680 
At 30 September 2025
99,680 
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BHADRAKALI BUILDINGS LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
13 
383 
Other creditors
1,080 
540 
Loans from directors
98,574 
99,803 
99,667 
100,726 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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