REGISTERED NUMBER: 07821291 (England and Wales)

Sudha Garg Limited

Unaudited Financial Statements

for the year ended

31 October 2025

Page

Balance Sheet

1

to

2

FIXED ASSETS

1,400,483

1,316,465

CURRENT ASSETS

194,336

151,370

CREDITORS

Amounts falling due within one year

(104,847

)

(108,424

)

NET CURRENT ASSETS

89,489

42,946

TOTAL ASSETS LESS CURRENT LIABILITIES

1,489,972

1,359,411

CREDITORS

Amounts falling due after more than one year

(403,033

)

(400,727

)

NET ASSETS

1,086,939

958,684

CAPITAL AND RESERVES

1,086,939

958,684

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Sudha Garg Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07821291

Registered office:

Englands Lane Business Centre

47 Englands Lane

Gorleston

Great Yarmouth

Norfolk

NR31 6BE

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2025 and 31 October 2024:

2025

2024

£

£

S Garg

Balance outstanding at start of year

(12,486

)

(12,310

)

Amounts advanced

-

136

Amounts repaid

-

(312

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

(12,486

)

4.	OTHER FINANCIAL COMMITMENTS

During the previous year the company entered into an operating lease agreement.

Minimum lease payments fall due as follows:

2025

2024

£

£

Net obligations repayable:

Within one year

10,776

10,776

Between two and five years

8,082

18,859

Total

18,859

29,635

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2026 and were signed on its behalf by:

S Garg - Director