Company registration number:
12970554
Neha Investments Limited
Unaudited filleted financial statements
31 October 2025
Neha Investments Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Neha Investments Limited
Directors and other information
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Directors |
Harish Mohanbhai Vasoya |
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Company number |
12970554 |
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Registered office |
Maruti House |
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1st Floor |
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369 Station Road |
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Harrow |
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HA1 2AW |
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Accountants |
SRV Delson |
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Maruti House |
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1st Floor |
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369 Station Road |
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Harrow |
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HA1 2AW |
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Neha Investments Limited
Statement of financial position
31 October 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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812,860 |
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812,860 |
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_______ |
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_______ |
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Current assets |
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41,210 |
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40,055 |
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Creditors: amounts falling due within one year |
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(
340,370) |
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(
339,670) |
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_______ |
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_______ |
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Net current liabilities |
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(
299,160) |
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(
299,615) |
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_______ |
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_______ |
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Total assets less current liabilities |
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513,700 |
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513,245 |
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Creditors: amounts falling due after more than one year |
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(
571,430) |
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(
571,430) |
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Accruals and deferred income |
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(
1,100) |
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(
1,100) |
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_______ |
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_______ |
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Net liabilities |
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(
58,830) |
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(
59,285) |
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_______ |
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_______ |
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Capital and reserves |
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(
58,830) |
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(
59,285) |
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_______ |
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_______ |
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Neha Investments Limited
Year ended 31 October 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024:
1
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Harish Mohanbhai Vasoya |
(
202,480) |
(
18,430) |
(
220,910) |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Harish Mohanbhai Vasoya |
(
186,980) |
(
15,500) |
(
202,480) |
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_______ |
_______ |
_______ |
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For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 October 2026
, and are signed on behalf of the board by:
Harish Mohanbhai Vasoya
Director
Company registration number:
12970554
The company is a private company limited by shares, registered in England & Wales.