Registered number
12033435
Global Sikh Vision
Company Limited by Gurantee
Filleted Accounts
30 June 2025
Global Sikh Vision
Registered number: 12033435
Balance Sheet
as at 30 June 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 3,247 3,608
Current assets
Cash at bank and in hand 107 -
Creditors: amounts falling due within one year 4 (694) (9)
Net current liabilities (587) (9)
Net assets 2,660 3,599
Capital and reserves
Accumulated funds 2,660 3,599
Surplus in accumulated funds' 2,660 3,599
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R P S Kohli
Director
Approved by the board on 17 June 2026
Global Sikh Vision
Notes to the Accounts
for the year ended 30 June 2025
1 Accounting policies
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 July 2024 4,028
At 30 June 2025 4,028
Depreciation
At 1 July 2024 420
Charge for the year 361
At 30 June 2025 781
Net book value
At 30 June 2025 3,247
At 30 June 2024 3,608
4 Creditors: amounts falling due within one year 2025 2024
£ £
Bank loans and overdrafts - 9
Other creditors 694 -
694 9
5 Controlling party
The company is limited by guarantee and therefore was no share capital. The liability of the members upon winding up of the company is limited to £1.
6 Other information
Global Sikh Vision is a private company limited by shares and incorporated in England. Its registered office is:
71-75 Shelton Street
London
WC2H 9JQ
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