THARSAN SERVICE LTD

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
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

Registered Number: 10533974
England and Wales
THARSAN SERVICE LTD

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025