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Registered Number: 11705304
England and Wales
HERAMBA TECH UK LTD
Unaudited Financial Statements
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

Heramba Tech UK Ltd Contents Page For the year ended 30 November 2025
Company Information | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

Heramba Tech UK Ltd Company Information For the year ended 30 November 2025
Director | Sandeep Singh Parihar
Registered Number | 11705304
Registered Office | 2 Tangmere Crescent Uxbridge England UB10 0GQ
Accountants | 3E'S Accountants Limited 231 Kenton Road Harrow Middlesex England HA3 0HD
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Heramba Tech UK Ltd Statement of Financial Position As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 32,029 |  | 33,759
|  | 32,029 |  | 33,759
Current assets |  |  |
Debtors | 4 | 16,141 |  | 51,528
Cash at bank and in hand |  | 253,728 |  | 150,925
|  | 269,869 |  | 202,453
Creditors: amount falling due within one year | 5 | (55,261) |  | (20,814)
Net current assets |  | 214,608 |  | 181,639
Total assets less current liabilities |  | 246,637 |  | 215,398
Creditors: amount falling due after more than one year | 6 | (34,279) |  | (52,463)
Net assets |  | 212,358 |  | 162,935
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 212,258 |  | 162,835
Shareholders' funds |  | 212,358 |  | 162,935
For the year ended 30 November 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 financial statements were approved by the director on 19 August 2026 and were signed by:
------------------------------- Sandeep Singh Parihar Director
2

Heramba Tech UK Ltd Notes to the Financial Statements For the year ended 30 November 2025
General Information Heramba Tech UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 11705304, registration address 2 Tangmere Crescent, Uxbridge, England, UB10 0GQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Fixtures and Fittings | 25% Reducing Balance
Computer Equipment | 33.33% Straight Line
2. | Average number of employees Average number of employees during the year was 3 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £ |  | £
At 01 December 2024 | 2,593 |  | 70,485 |  | 2,797 |  | 25,137 |  | 101,012
Additions | - |  | - |  | 9,280 |  | - |  | 9,280
Disposals | - |  | - |  | - |  | - |  | -
At 30 November 2025 | 2,593 |  | 70,485 |  | 12,077 |  | 25,137 |  | 110,292
Depreciation
At 01 December 2024 | 324 |  | 48,183 |  | 58 |  | 18,688 |  | 67,253
Charge for year | 567 |  | 5,576 |  | 2,316 |  | 2,551 |  | 11,010
On disposals | - |  | - |  | - |  | - |  | -
At 30 November 2025 | 891 |  | 53,759 |  | 2,374 |  | 21,239 |  | 78,263
Net book values
Closing balance as at 30 November 2025 | 1,702 |  | 16,726 |  | 9,703 |  | 3,898 |  | 32,029
Opening balance as at 01 December 2024 | 2,269 |  | 22,302 |  | 2,739 |  | 6,449 |  | 33,759
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 15,109 |  | 0
Other Debtors | 1,032 |  | 51,528
| 16,141 |  | 51,528
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | (2) |  | 12,255
Taxation and Social Security | 34,071 |  | 3,967
Other Creditors | 21,192 |  | 4,592
| 55,261 |  | 20,814
6. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 34,279 |  | 52,463
| 34,279 |  | 52,463
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