Company Registration No. 08290357 (England and Wales)
Desai Global Investments Limited
Unaudited accounts
for the year ended 30 November 2025
Desai Global Investments Limited
Unaudited accounts
Contents
Desai Global Investments Limited
Company Information
for the year ended 30 November 2025
Company Number
08290357 (England and Wales)
Registered Office
62 New Wanstead
Wanstead
London
E11 2SU
United Kingdom
Accountants
ESJ Accountants Ltd
3 Scott House
Admirals Way
Canary Wharf
London
E14 9UG
Desai Global Investments Limited
Statement of financial position
as at 30 November 2025
Tangible assets
1,349,645
1,353,831
Cash at bank and in hand
13,353
4,189
Creditors: amounts falling due within one year
(29,101)
(37,852)
Net current liabilities
(6,689)
(20,905)
Total assets less current liabilities
1,342,956
1,332,926
Creditors: amounts falling due after more than one year
(892,370)
(959,383)
Net assets
450,586
373,543
Called up share capital
100
5
Profit and loss account
450,486
373,538
Shareholders' funds
450,586
373,543
For the year 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 26 August 2026 and were signed on its behalf by
Imran Vali
Director
Company Registration No. 08290357
Desai Global Investments Limited
Notes to the Accounts
for the year ended 30 November 2025
Desai Global Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 08290357. The registered office is 62 New Wanstead, Wanstead, London, E11 2SU, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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 December 2024
1,349,645
120,953
1,470,598
At 30 November 2025
1,349,645
120,953
1,470,598
At 1 December 2024
-
116,767
116,767
Charge for the year
-
4,186
4,186
At 30 November 2025
-
120,953
120,953
At 30 November 2025
1,349,645
-
1,349,645
At 30 November 2024
1,349,645
4,186
1,353,831
Amounts falling due within one year
Other debtors
9,059
12,758
Desai Global Investments Limited
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
26,701
35,452
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
410,300
241,850
Loans from directors
482,070
717,533
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).