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Company Registration No. 13839777 (England and Wales)
Dharmajivan Estate Ltd Unaudited accounts for the year ended 31 January 2026
Dharmajivan Estate Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dharmajivan Estate Ltd Company Information for the year ended 31 January 2026
Directors
Ghanshyam Vadadoriya Parul Dilipkumar Dholariya
Company Number
13839777 (England and Wales)
Registered Office
20 Rosecourt Road Croydon Surrey CR0 3BS England
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Dharmajivan Estate Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Investment property
4
175,066 
175,066 
Current assets
Debtors
5
645 
- 
Cash at bank and in hand
1,839 
2,184 
2,484 
2,184 
Creditors: amounts falling due within one year
6
(49,227)
(45,413)
Net current liabilities
(46,743)
(43,229)
Total assets less current liabilities
128,323 
131,837 
Creditors: amounts falling due after more than one year
7
(150,564)
(150,564)
Net liabilities
(22,241)
(18,727)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(22,341)
(18,827)
Shareholders' funds
(22,241)
(18,727)
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 27 January 2026 and were signed on its behalf by
Ghanshyam Vadadoriya Director Company Registration No. 13839777
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Dharmajivan Estate Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Dharmajivan Estate Ltd is a private company, limited by shares, registered in England and Wales, registration number 13839777. The registered office is 20 Rosecourt Road, Croydon, Surrey, CR0 3BS, 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.
4
Investment property
2026 
£ 
Fair value at 1 February 2025
175,066 
At 31 January 2026
175,066 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
645 
- 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Loans from directors
46,407 
42,643 
Accruals
2,820 
2,770 
49,227 
45,413 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
150,564 
150,564 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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