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Registered Number: 10533974
England and Wales
THARSAN SERVICE LTD
Abridged Accounts
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

THARSAN SERVICE LTD Contents Page For the year ended 31 October 2025
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

THARSAN SERVICE LTD Accountants' Report For the year ended 31 October 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. VIVANTA LONDON LTD 31 October 2025 .................................................... VIVANTA LONDON LTD Flat 3, Sunrise House 79J Riddlesdown Road CR8 1DH 04 August 2026 1

THARSAN SERVICE LTD Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 3,184 |  | 3,538
|  | 3,184 |  | 3,538
Current assets |  |  |
Stocks |  | 86,300 |  | 64,000
Cash at bank and in hand |  | (16) |  | 726
|  | 86,284 |  | 64,726
Creditors: amount falling due within one year |  | (61,378) |  | (33,078)
Net current assets |  | 24,906 |  | 31,648
Total assets less current liabilities |  | 28,090 |  | 35,186
Creditors: amount falling due after more than one year |  | (3,478) |  | (13,765)
Provisions for liabilities |  | (1,504) |  | (1,504)
Net assets |  | 23,108 |  | 19,917
Capital and reserves |  |  |
Called up share capital | 4 | 1 |  | 1
Profit and loss account |  | 23,107 |  | 19,916
Shareholders' funds |  | 23,108 |  | 19,917
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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 director acknowledges 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 director on 04 August 2026 and were signed by:
------------------------------- MAHENTHIRAJAH Tharsan Director
2

THARSAN SERVICE LTD Notes to the Abridged Financial Statements For the year ended 31 October 2025
General Information THARSAN SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 10533974, registration address Lake Street, Leighton Buzzard, Bedfordshire, LU7 1RS. The presentation currency is £ sterling.
1. | 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.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and machinery etc |  | Total
| £ |  | £
At 01 November 2024 | 5,911 |  | 5,911
Additions | - |  | -
Disposals | - |  | -
At 31 October 2025 | 5,911 |  | 5,911
Depreciation
At 01 November 2024 | 2,727 |  | 2,727
Charge for year | - |  | -
On disposals | - |  | -
At 31 October 2025 | 2,727 |  | 2,727
Net book values
Closing balance as at 31 October 2025 | 3,184 |  | 3,184
Opening balance as at 01 November 2024 | 3,538 |  | 3,538
4. | Share Capital Authorised 0 Class A share of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
0 Class A share of £1.00 each | 0 |  | 0
| 0 |  | 0
3