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Registered number: 16618025
Bhava Company Limited
UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31/07/2026

Bhava Company Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2026
DIRECTORS
JAYASURIYA Kokila Pawan Madushanka
REGISTERED OFFICE
73a
High Street
Great Missenden
England
HP16 0AL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 16618025

Bhava Company Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2026
CONTENTS |  |  |
|  | Page |
Directors' Report |  | 3 |
Accountants' Report |  | 4 |
Statement Of Comprehensive Income |  | 5 |
Balance Sheet |  | 6 |
Notes To The Accounts |  | 7 |
The following do not form part of the statutory financial statements: |  |  |
Trading And Profit And Loss Account |  | 9 |
Profit And Loss Account Summaries |  | 10 |

Bhava Company Limited

DIRECTORS' REPORT
FOR THE YEAR ENDED 31/07/2026
The directors present their report and accounts for the year ended 31/07/2026
DIRECTORS
The directors who served during the year were as follows:
JAYASURIYA Kokila Pawan Madushanka
STATEMENT OF DIRECTORS RESPONSIBILITIES
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulation.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements the directors are required to:
- Select suitable accounting policies and then apply them consistently;
- Make judgements and accounting estimates that are reasonable and prudent;
- Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The report of the directors has been prepared in accordance with the special provisions within Part 15 of the Companies Act 2006.
This report was approved by the board on 20/08/2026
JAYASURIYA Kokila Pawan Madushanka
Director

Bhava Company Limited

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE UNAUDITED ACCOUNTS
OF BHAVA COMPANY LIMITED, FOR THE YEAR ENDED 31/07/2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bhava Company Limited for the year ended 31/07/2026 as set out on pages 5 to 8 from the company's accounting records and from information and explanations you have given us.
As a practising member of the , we are subject to its ethical and other professional requirements which are detailed on their website.
This report is made solely to the Board of Directors of Bhava Company Limited, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Bhava Company Limited and state those matters that we have agreed to state to the Board of Directors of Bhava Company Limited, as a body, in this report, in accordance with the requirements of the as detailed on their website. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bhava Company Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Bhava Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profitability of Bhava Company Limited. You consider that Bhava Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Bhava Company Limited. 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 accounts.

Bhava Company Limited

STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31/07/2026
|  | Notes |  | 2026 |  | 2025 |
|  |  |  | £ |  | £ |
TURNOVER |  |  |  | 18,059 |  | - |
GROSS PROFIT |  |  |  | 18,059 |  | - |
Distribution costs and selling expenses |  |  |  | (5,077) |  | - |
Administrative expenses |  |  |  | (11,622) |  | - |
OPERATING PROFIT |  |  |  | 1,360 |  | - |
PROFIT ON ORDINARY ACTIVITIES BEFORE TAXATION |  |  |  | 1,360 |  | - |
Tax on profit on ordinary activities |  | 4 |  | (258) |  | - |
PROFIT ON ORDINARY ACTIVITIES AFTER TAXATION |  |  |  | 1,102 |  | - |

Bhava Company Limited

BALANCE SHEET AT 31/07/2026
|  |  |  |  |  | 2026 |  |  |  | 2025 |
|  | Notes |  |  |  | £ |  |  |  | £ |
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |  |
Debtors |  | 5 |  | 1,109 |  |  |  | - |  |  |
Cash at bank and in hand |  |  |  | 351 |  |  |  | - |  |  |
|  |  |  | 1,460 |  |  |  | - |  |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 258 |  |  |  | - |  |  |
NET CURRENT ASSETS |  |  |  |  |  | 1,202 |  |  |  | - |
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 1,202 |  |  |  | - |
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 100 |  |  |  | - |
Profit and loss account |  |  |  |  |  | 1,102 |  |  |  | - |
SHAREHOLDERS' FUNDS |  |  |  |  |  | 1,202 |  |  |  | - |
For the year ending 31/07/2026 the company was entitled to exemption 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 directors acknowledge their 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.
Approved by the board on 20/08/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |  |
JAYASURIYA Kokila Pawan Madushanka |  |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |  |

Bhava Company Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

1c. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

2. OTHER OPERATING EXPENSES |  |  |  | 2026 |  | 2025 |
|  |  |  | £ |  | £ |
Selling and marketing costs |  |  |  | 5,077 |  | - |
Administrative expenses |  |  |  | 11,622 |  | - |
|  |  |  | 16,699 |  | - |

3. EMPLOYEES |  |  |  |  |  |  |
|  |  |  | 2026 |  | 2025 |
|  |  |  | No. |  | No. |
Average number of employees |  |  |  | - |  | - |

4. TAX ON ORDINARY ACTIVITIES |  |  |  |  |  |  |
|  |  |  | 2026 |  | 2025 |
|  |  |  | £ |  | £ |
Corporation tax |  |  |  | 258 |  | - |
|  |  |  | 258 |  | - |

Bhava Company Limited

5. DEBTORS |  |  |  | 2026 |  | 2025 |
|  |  |  | £ |  | £ |
Amounts falling due within one year |  |  |  |  |  |  |
Trade debtors |  |  |  | 459 |  | - |
Prepayments |  |  |  | 550 |  | - |
|  |  |  | 1,009 |  | - |
Amounts falling due over more than one year |  |  |  |  |  |  |
Called Up Share Capital Not Paid Not Expressed As Current Asset |  |  |  | 100 |  | - |
|  |  |  | 100 |  | - |
|  |  |  | 1,109 |  | - |

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |  |
|  |  |  | 2026 |  | 2025 |
|  |  |  | £ |  | £ |
UK corporation tax |  |  |  | 258 |  | - |
|  |  |  | 258 |  | - |

7. SHARE CAPITAL |  |  |  | 2026 |  | 2025 |
|  |  |  | £ |  | £ |
Allotted, issued and fully paid: |  |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  |  |
|  |  |  | 100 |  | - |

Bhava Company Limited

TRADING AND PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31/07/2026
|  |  |  |  |  | 2026 |  |  |  | 2025 |
|  |  |  |  |  | £ |  |  |  | £ |
Turnover |  |  |  |  |  | 18,059 |  |  |  | - |
Cost of Sales: |  |  |  |  |  |  |  |  |  |  |
Gross Profit |  |  |  |  |  | 18,059 |  |  |  | - |
|  |  |  |  |  | 18,059 |  |  |  | - |
Less: |  |  |  |  |  |  |  |  |  |  |
Distribution costs |  |  |  | 5,077 |  |  |  | - |  |  |
Administrative expenses |  |  |  | 11,622 |  |  |  | - |  |  |
|  |  |  |  |  | 16,699 |  |  |  | - |
Net profit for the year before taxation |  |  |  |  |  | 1,360 |  |  |  | - |
Taxation |  |  |  |  |  | 258 |  |  |  | - |
Net profit for the year after taxation |  |  |  |  |  | 1,102 |  |  |  | - |
Retained profits carried forward |  |  |  |  |  | 1,102 |  |  |  | - |
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.

Bhava Company Limited

PROFIT AND LOSS ACCOUNT SUMMARIES
FOR THE YEAR ENDED 31/07/2026
|  |  |  | 2026 |  | 2025 |
|  |  |  | £ |  | £ |
Distribution Costs: |  |  |  |  |  |  |
Advertising and sales promotion |  |  |  | 100 |  | - |
Travelling Expence |  |  |  | 2,585 |  | - |
Accomadations and Food Costs |  |  |  | 2,392 |  | - |
|  |  |  | 5,077 |  | - |
Administrative Expenses: |  |  |  |  |  |  |
Staff welfare |  |  |  | 145 |  | - |
Equipment maintenance |  |  |  | 87 |  | - |
Academy Hall Fees |  |  |  | 1,646 |  | - |
Accountancy fees |  |  |  | 300 |  | - |
Professional fees |  |  |  | 1,200 |  | - |
Costume Expences |  |  |  | 3,945 |  | - |
Event Expences |  |  |  | 3,835 |  | - |
Sundry expenses |  |  |  | 464 |  | - |
|  |  |  | 11,622 |  | - |
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.