HARI DARSHAN STORES LIMITED

Company Registration Number:
14412976 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

HARI DARSHAN STORES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

HARI DARSHAN STORES LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 283,925 258,025
Tangible assets: 4 136,065 93,092
Total fixed assets: 419,990 351,117
Current assets
Stocks: 353,500 227,350
Debtors:   5,405 12,196
Cash at bank and in hand: 33,869 15,437
Total current assets: 392,774 254,983
Creditors: amounts falling due within one year:   (159,376) (113,633)
Net current assets (liabilities): 233,398 141,350
Total assets less current liabilities: 653,388 492,467
Creditors: amounts falling due after more than one year:   (623,096) (491,794)
Total net assets (liabilities): 30,292 673
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 30,192 573
Shareholders funds: 30,292 673

The notes form part of these financial statements

HARI DARSHAN STORES LIMITED

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 July 2026
and signed on behalf of the board by:

Name: Mrs R Bizlall
Status: Director

The notes form part of these financial statements

HARI DARSHAN STORES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HARI DARSHAN STORES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 15 11

HARI DARSHAN STORES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Intangible Assets

Total
Cost £
At 01 November 2024 281,000
Additions 60,000
At 31 October 2025 341,000
Amortisation
At 01 November 2024 22,975
Charge for year 34,100
At 31 October 2025 57,075
Net book value
At 31 October 2025 283,925
At 31 October 2024 258,025

HARI DARSHAN STORES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Tangible Assets

Total
Cost £
At 01 November 2024 106,134
Additions 63,361
Disposals (2,000)
At 31 October 2025 167,495
Depreciation
At 01 November 2024 13,042
Charge for year 18,596
On disposals (208)
At 31 October 2025 31,430
Net book value
At 31 October 2025 136,065
At 31 October 2024 93,092

HARI DARSHAN STORES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Related party transactions

Name of the related party:
Relationship:
Director
Description of the Transaction: At the balance sheet date, £10,505 (2024 - £22,308) was owed to a director. The unsecured loan is provided free of any interest charge and without any repayment terms.
£
Balance at 01 November 2024 22,308
Balance at 31 October 2025 10,505