11 November 2024 false No description of principal activity Taxfiler 2024.6 16073643business:PrivateLimitedCompanyLtd2024-11-112025-11-30 160736432024-11-10 160736432024-11-112025-11-30 16073643business:AuditExemptWithAccountantsReport2024-11-112025-11-30 16073643business:FilletedAccounts2024-11-112025-11-30 160736432025-11-30 16073643business:Director12024-11-112025-11-30 16073643business:RegisteredOffice2024-11-112025-11-30 16073643core:WithinOneYear2025-11-30 16073643core:AfterOneYear2025-11-30 16073643core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 16073643core:PreviouslyStatedAmount2025-11-30 16073643business:SmallEntities2024-11-112025-11-30 16073643countries:EnglandWales2024-11-112025-11-30 16073643core:Goodwill2024-11-10 16073643core:Goodwill2024-11-112025-11-30 16073643core:Goodwill2025-11-30 16073643core:PlantMachinery2024-11-10 16073643core:FurnitureFittings2024-11-10 16073643core:ComputerEquipment2024-11-10 16073643core:PlantMachinery2024-11-112025-11-30 16073643core:FurnitureFittings2024-11-112025-11-30 16073643core:ComputerEquipment2024-11-112025-11-30 16073643core:PlantMachinery2025-11-30 16073643core:FurnitureFittings2025-11-30 16073643core:ComputerEquipment2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16073643 (England and Wales)
HIMAARA INVESTMENTS LTD Unaudited accounts for the period from 11 November 2024 to 30 November 2025
HIMAARA INVESTMENTS LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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HIMAARA INVESTMENTS LTD Company Information for the period from 11 November 2024 to 30 November 2025
Director
Srikanthan Shanmugalingam
Company Number
16073643 (England and Wales)
Registered Office
C/O Himaara Ltd 79 College Road Harrow HA1 1BD United Kingdom
Accountants
SA GLOBAL CONSULTANCY LTD 102 Beehive Lane Gants Hill Ilford Essex IG4 5EG
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Accountants' report on the preparation of the unaudited statutory statements of HIMAARA INVESTMENTS LTD (The Company) for the period from 11 November 2024 to 30 November 2025
In order to assist you as the sole director to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the period from 11 November 2024 to 30 November 2025 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to you as the sole director of the company, in accordance with the terms of our letter of engagement dated 1 January 2026. Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to you, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and you as the sole director for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the statutory audit requirement for the period from 11 November 2024 to 30 November 2025.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
SA GLOBAL CONSULTANCY LTD Financial Accountants 102 Beehive Lane Gants Hill Ilford Essex IG4 5EG 7 August 2026
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HIMAARA INVESTMENTS LTD Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
4
170,416 
Tangible assets
5
67,147 
237,563 
Current assets
Debtors
6
49,674 
Cash at bank and in hand
18,065 
67,739 
Creditors: amounts falling due within one year
7
(12,366)
Net current assets
55,373 
Total assets less current liabilities
292,936 
Creditors: amounts falling due after more than one year
8
(311,480)
Net liabilities
(18,544)
Capital and reserves
Profit and loss account
(18,544)
Shareholders' funds
(18,544)
For the period ending 30 November 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 August 2026 and were signed on its behalf by
Srikanthan Shanmugalingam Director Company Registration No. 16073643
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HIMAARA INVESTMENTS LTD Notes to the Accounts for the period from 11 November 2024 to 30 November 2025
1
Statutory information
HIMAARA INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 16073643. The registered office is C/O Himaara Ltd, 79 College Road, Harrow, HA1 1BD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 11 November 2024
- 
Additions
170,416 
At 30 November 2025
170,416 
Amortisation
At 11 November 2024
- 
At 30 November 2025
- 
Net book value
At 30 November 2025
170,416 
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HIMAARA INVESTMENTS LTD Notes to the Accounts for the period from 11 November 2024 to 30 November 2025
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 11 November 2024
- 
- 
- 
- 
Additions
39,438 
18,773 
8,936 
67,147 
At 30 November 2025
39,438 
18,773 
8,936 
67,147 
Depreciation
At 30 November 2025
- 
- 
- 
- 
Net book value
At 30 November 2025
39,438 
18,773 
8,936 
67,147 
6
Debtors
2025 
£ 
Amounts falling due within one year
VAT
48,782 
Accrued income and prepayments
892 
49,674 
7
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
12,000 
Taxes and social security
366 
12,366 
8
Creditors: amounts falling due after more than one year
2025 
£ 
Trade creditors
187,983 
Other creditors
123,497 
311,480 
9
Average number of employees
During the period the average number of employees was 0.
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