Company Registration No. 11376829 (England and Wales)
Fravashi Holdings Limited
Unaudited accounts
for the year ended 31 May 2026
Fravashi Holdings Limited
Unaudited accounts
Contents
Fravashi Holdings Limited
Company Information
for the year ended 31 May 2026
Directors
Dr Jonathan Crouch
Dr Hutokshi Crouch
Saniya Crouch
Shirin Crouch
Company Number
11376829 (England and Wales)
Registered Office
2 St Francis Close
Watford
Hertfordshire
WD19 4LP
United Kingdom
Fravashi Holdings Limited
Statement of financial position
as at 31 May 2026
Tangible assets
684,367
804,765
Cash at bank and in hand
78,614
100,857
Creditors: amounts falling due within one year
(820,675)
(850,496)
Net current liabilities
(741,574)
(749,639)
Net (liabilities)/assets
(57,207)
55,126
Called up share capital
100
100
Profit and loss account
(57,307)
55,026
Shareholders' funds
(57,207)
55,126
For the year ending 31 May 2026 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 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 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 of Directors and authorised for issue on 20 August 2026 and were signed on its behalf by
Dr Hutokshi Crouch
Director
Company Registration No. 11376829
Fravashi Holdings Limited
Notes to the Accounts
for the year ended 31 May 2026
Fravashi Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 11376829. The registered office is 2 St Francis Close, Watford, Hertfordshire, WD19 4LP, 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.
These financial statements for the year ended 31 May 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2025
804,205
4,191
808,396
Revaluations
(120,205)
-
(120,205)
At 31 May 2026
684,000
3,656
687,656
At 1 June 2025
-
3,631
3,631
Charge for the year
-
122
122
At 31 May 2026
-
3,289
3,289
At 31 May 2026
684,000
367
684,367
At 31 May 2025
804,205
560
804,765
Fravashi Holdings Limited
Notes to the Accounts
for the year ended 31 May 2026
Amounts falling due within one year
Accrued income and prepayments
487
-
6
Creditors: amounts falling due within one year
2026
2025
Amounts owed to group undertakings and other participating interests
11,000
38,000
Taxes and social security
2,048
2,171
Loans from directors
806,775
809,509
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Average number of employees
During the year the average number of employees was 1 (2025: 1).