Sarvoday Estates Limited

Registered Number: 15283200 Sarvoday Estates Limited
Statement of Financial Position
As at 30 April 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	4,009	4,011
		4,009	4,011
Current assets
Debtors		11,000	967
Cash at bank and in hand		741	14,652
		11,741	15,619
Creditors: amount falling due within one year		(81,411)	(66,995)
Net current assets		(69,670)	(51,376)

Total assets less current liabilities		(65,661)	(47,365)
Provisions for liabilities		2,714	8,946
Net assets		(62,947)	(38,419)

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(63,047)	(38,519)
Shareholders' funds		(62,947)	(38,419)

For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 30 June 2026 and were signed on its behalf by:

-------------------------------
Mukesh Keshra Halai
Director

Sarvoday Estates Limited
Notes to the Abridged Financial Statements
For the year ended 30 April 2026

General Information

Sarvoday Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 15283200, registration address 2 Fairways, Stanmore, Middlesex, HA7 1JG.

The presentation currency is £ sterling.

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.

Going concern basis

The directors have confirmed that they will continue to provide financial support to the company to enable the company to meet its liabilities as they fall due. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	20% Reducing Balance
Computer Equipment	20% Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 May 2025	-	657	657
Additions	3,647	1,000	4,647
Disposals	-	-	-
At 30 April 2026	3,647	1,657	5,304
Depreciation
At 01 May 2025	260	33	293
Charge for year	677	325	1,002
On disposals	-	-	-
At 30 April 2026	937	358	1,295
Net book values
Closing balance as at 30 April 2026	2,710	1,299	4,009
Opening balance as at 01 May 2025	3,387	624	4,011

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
100 Class A shares of £1.00 each	100		100
	100		100

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)				Balance owed by/(owed to)
	2026 £		2025 £		2026 £		2025 £
Mr M and Mrs S Halai	-		-		80,661		65,291

At the year end, £80,661 (2025:£65,291) was owed to the directors. At the year end, £11,000 (2025: £Nil) was due from Trishul Property Ventures Limited, a company in which Mr M Halai is a director.

Registered Number: 15283200
England and Wales
SARVODAY ESTATES LIMITED

Abridged Accounts

Period of accounts Start date: 01 May 2025 End date: 30 April 2026