Neelima Investments Ltd

Neelima Investments Ltd
Statement of Financial Position
As at 31 March 2026

	2026		2025
	£	£	£	£
Fixed assets		189,451		0
Current assets	588,568		415,884
Prepayments and accrued income	2,930		0
Creditors: amount falling due within one year	(187,165)		(6,805)
Net current assets		404,333		409,079
Total assets less current liabilities		593,784		409,079
Creditors: amount falling due after more than one year		(578,273)		(379,967)
Net assets		15,511		29,112


Capital and reserves		15,511		29,112

NOTES TO THE ACCOUNTS

General Information

Neelima Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 13446852, registration address 73 Parkfield Avenue, Hillingdon, Uxbridge, UB10 0DG.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

3.	Ultimate Control Mr. Nivedith Sajja and Mrs. Neelima Priya Sajja both are directors and 50% shareholders of the company having control over the company.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the board of directors on 14 October 2026 and were signed on its behalf by:

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Nivedith SAJJA
Director