Registered number
05302500
Dharsi & Co Limited
Filleted Accounts
31 December 2025

Dharsi & Co Limited
Registered number: | 05302500
Balance Sheet
as at 31 December 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 3,835 |  |  | 7,534
Prepayments and accrued income |  |  | 1,017 |  |  | 1,413
|  |  | 4,852 |  |  | 8,947
Creditors: amounts falling due within one year |  |  | (2,660) |  |  | (3,976)
Net current assets |  |  |  | 2,192 |  |  | 4,971
Total assets less current liabilities |  |  |  | 2,192 |  |  | 4,971
Accruals and deferred income |  |  |  | (1,950) |  |  | (1,950)
Net assets |  |  |  | 242 |  |  | 3,021
Capital and reserves |  |  |  | 242 |  |  | 3,021
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 92A Broadwood Avenue Ruislip Middlesex HA4 7XT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Taha M Dharsi
Director
Approved by the board on 8 August 2026

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