DHARTI AB LIMITED

Registered Number: 15551143 DHARTI AB LIMITED
Statement of Financial Position
As at 31 March 2026

	Notes	31/03/2026 £	31/03/2025 £
Fixed assets
Tangible fixed assets	3	61,562	863
		61,562	863
Current assets
Debtors	4	-	1,009
Cash at bank and in hand		30,333	17,726
		30,333	18,735
Creditors: amount falling due within one year	5	(2,974)	(19,324)
Net current assets		27,359	(589)

Total assets less current liabilities		88,921	274
Creditors: amount falling due after more than one year	6	(61,183)	-
Net assets		27,738	274

Capital and reserves
Called up share capital		100	100
Profit and loss account		27,638	174
Shareholders' funds		27,738	274

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.

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 09 September 2026 and were signed by:

-------------------------------
Avni BATISH
Director

DHARTI AB LIMITED
Notes to the Financial Statements
For the year ended 31 March 2026

General Information

Dharti AB Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15551143. The registered office is 3 Radnor Close , Chislehurst , Kent, London , BR7 6SH. The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

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

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	25% Reducing Balance
Computer Equipment	25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 April 2025	-	1,151	1,151
Additions	79,995	1,035	81,030
Disposals	-	-	-
At 31 March 2026	79,995	2,186	82,181
Depreciation
At 01 April 2025	-	288	288
Charge for year	19,998	333	20,331
On disposals	-	-	-
At 31 March 2026	19,998	621	20,619
Net book values
Closing balance as at 31 March 2026	59,997	1,565	61,562
Opening balance as at 01 April 2025	-	863	863

Debtors: amounts falling due within one year

	31/03/2026 £		31/03/2025 £
Directors' Current Accounts	-		1,009
	-		1,009

Creditors: amount falling due within one year

	31/03/2026 £	31/03/2025 £
Corporation Tax	474	18,124
Accrued Expenses	2,500	1,200
	2,974	19,324

Creditors: amount falling due after more than one year

	31/03/2026 £		31/03/2025 £
Obligations Under HP/Financial Leases	61,183		-
	61,183		-