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Company Registration No. 13557115 (England and Wales)
BHARAKSMI LTD Unaudited accounts for the year ended 28 February 2026
BHARAKSMI LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BHARAKSMI LTD Company Information for the year ended 28 February 2026
Director
GIRISH RAJABHAI ZALAVADIA
Company Number
13557115 (England and Wales)
Registered Office
75 EAST STREET SOUTHAMPTON SO14 3HQ ENGLAND
Accountants
JVP ACCOUNTANTS LTD 374-376 BATH ROAD Hounslow Middlesex TW4 7HT
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BHARAKSMI LTD Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
50,000 
50,000 
Tangible assets
5
83,461 
61,336 
133,461 
111,336 
Current assets
Inventories
24,040 
22,954 
Cash at bank and in hand
2,725 
6,554 
26,765 
29,508 
Creditors: amounts falling due within one year
6
(92,095)
(102,607)
Net current liabilities
(65,330)
(73,099)
Net assets
68,131 
38,237 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
68,031 
38,137 
Shareholders' funds
68,131 
38,237 
For the year ending 28 February 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 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 16 September 2026 and were signed on its behalf by
GIRISH RAJABHAI ZALAVADIA Director Company Registration No. 13557115
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BHARAKSMI LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
BHARAKSMI LTD is a private company, limited by shares, registered in England and Wales, registration number 13557115. The registered office is 75 EAST STREET, SOUTHAMPTON, SO14 3HQ, ENGLAND.
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 remained unchanged from the previous year, and also 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 1 March 2025
50,000 
At 28 February 2026
50,000 
Amortisation
At 1 March 2025
- 
At 28 February 2026
- 
Net book value
At 28 February 2026
50,000 
At 28 February 2025
50,000 
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BHARAKSMI LTD Notes to the Accounts for the year ended 28 February 2026
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2025
38,954 
18,646 
3,736 
61,336 
Additions
- 
22,125 
- 
22,125 
At 28 February 2026
38,954 
40,771 
3,736 
83,461 
Depreciation
At 28 February 2026
- 
- 
- 
- 
Net book value
At 28 February 2026
38,954 
40,771 
3,736 
83,461 
At 28 February 2025
38,954 
18,646 
3,736 
61,336 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
126 
4,789 
Trade creditors
4,275 
16,000 
Taxes and social security
4,149 
12,335 
Proposed dividends
(8,384)
(28,446)
Loans from directors
91,929 
97,929 
92,095 
102,607 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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