**Company Registration No. 07883941 (England and Wales)** **NIRMAN SEWAK JATHA SIKH HERITAGE LIMITED ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025** ## **NIRMAN SEWAK JATHA SIKH HERITAGE LIMITED ANNUAL REPORT AND UNAUDITED ACCOUNTS CONTENTS** ||**Page**| |---|---| |Company information|3| |Directors' report|4| |Accountants' report|5| |Statement of income and retained earnings|6| |Statement of financial position|7| |Notes to the accounts|8| |Detailed profit and loss account|10| - 2 - ## **NIRMAN SEWAK JATHA SIKH HERITAGE LIMITED COMPANY INFORMATION FOR THE YEAR ENDED 31 MARCH 2025** ## **Directors** **Company Number** **Registered Office** Swindarpal Singh Sukhdev Singh Suckchan Singh 07883941 (England and Wales) SIKH TEMPLE NUMBER 11 SUMMERHILL ROAD ST GEORGE BRISTOL BRISTOL BS5 8HG - 3 - ## **NIRMAN SEWAK JATHA SIKH HERITAGE LIMITED (COMPANY NO: 07883941 ENGLAND AND WALES) DIRECTORS' REPORT** The directors present their report and accounts for the year ended 31 March 2025. ## **Directors** The following directors held office during the whole of the period: Mr. Manak Singh Mr. Baldev Singh Mr Amarjit Singh was appointed on 2 June 2024. ## **Statement of directors' responsibilities** The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. ## **Small company provisions** This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. Signed on behalf of the board of directors ............................................................................ Sukhdev Singh (Dec 31, 2025 18:56:23 GMT) Sukhdev Singh Director Approved by the board on: 31 December 2025 - 4 - **NIRMAN SEWAK JATHA SIKH HERITAGE LIMITED ACCOUNTANTS' REPORT** ## **Accountants' report to the board of directors of NIRMAN SEWAK JATHA SIKH HERITAGE LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2025** In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NIRMAN SEWAK JATHA SIKH HERITAGE LIMITED for the year ended 31 March 2025 as set out on pages 6 - 9 from the company's accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of NIRMAN SEWAK JATHA SIKH HERITAGE LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of NIRMAN SEWAK JATHA SIKH HERITAGE LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NIRMAN SEWAK JATHA SIKH HERITAGE LIMITED and its Board of Directors as a body for our work or for this report. It is your duty to ensure that NIRMAN SEWAK JATHA SIKH HERITAGE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of NIRMAN SEWAK JATHA SIKH HERITAGE LIMITED. You consider that NIRMAN SEWAK JATHA SIKH HERITAGE LIMITED is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of NIRMAN SEWAK JATHA SIKH HERITAGE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. 31 December 2025 - 5 - **NIRMAN SEWAK JATHA SIKH HERITAGE LIMITED STATEMENT OF INCOME AND RETAINED EARNINGS FOR THE YEAR ENDED 31 MARCH 2025** |**Turnover**
4
Cost of sales
**Gross profit**
Administrative expenses
**Operating profit**
Interest payable and similar charges
**Profit on ordinary activities before taxation**
Tax on profit on ordinary activities
**Profit for the financial year**
Retained earnings at the start of the year
Profit for the financial year
Dividends
Retained earnings at the end of the year|**2025**
**£**
72,956
(21,703)
51,253
(21,413)
29,840
(961)
28,879
-
28,879
304,347
28,879
-
333,226|**2024**
**£**
75,134
(18,737)| |---|---|---| |||56,397
(32,800)| |||23,597
(3,498)| |||20,099
-| |||20,099| |||284,248
20,099
-| |||304,347| - 6 - ## **NIRMAN SEWAK JATHA SIKH HERITAGE LIMITED STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2025** |**Notes**
**Fixed assets**
Tangible assets
5
**Current assets**
Cash at bank and in hand
**Net current assets**
**Total assets less current liabilities**
**Creditors: amounts falling due after more than one year**
6
**Net assets**
**Capital and reserves**
Profit and loss account
**Shareholders' funds**|**2025**
**£**
280,724
52,502
52,502
333,226
-
333,226
333,226
333,226|**2024**
**£**
280,724
51,094| |---|---|---| |||51,094| |||331,818
(27,471)| |||304,347| |||304,347| |||304,347| For the year ending 31 March 2025 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 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 financial statements were approved by the Board of Directors and authorised for issue on 31 December 2025 and were signed on its behalf by Sukhdev Singh Director Sukhdev Singh (Dec 31, 2025 18:56:23 GMT) Company Registration No. 07883941 - 7 - ## **NIRMAN SEWAK JATHA SIKH HERITAGE LIMITED NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025** ## **1 Statutory information** NIRMAN SEWAK JATHA SIKH HERITAGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07883941. The registered office is SIKH TEMPLE NUMBER 11 SUMMERHILL ROAD, ST GEORGE, BRISTOL, BRISTOL, BS5 8HG. ## **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. ## _**Turnover**_ Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers. ## _**Tangible fixed assets policy**_ Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Land & buildings no depreciation charged ## **4 Turnover** Assuming the cash handled truly, correctly and indeed deposited to bank as reported by cash registers, there is an immaterial miscellaneous donation figure of £1,344.37 recorded to reconcile the balance sheet. ## **5 Tangible fixed assets** |**Tangible fixed assets**
**Cost or valuation**
At 1 April 2024
At 31 March 2025
**Depreciation**
At 31 March 2025
**Net book value**
At 31 March 2025
At 31 March 2024|**Land &**
**buildings**
**£**
At cost
280,724| |---|---| ||280,724| ||| ||-| ||280,724| ||280,724| - 8 - ## **NIRMAN SEWAK JATHA SIKH HERITAGE LIMITED NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025** |**6**|**Creditors: amounts falling due after more than one year**|**2025**|**2024**| |---|---|---|---| |||**£**|**£**| ||Bank loans|-|27,471| ## **7 Average number of employees** During the year the average number of employees was 0 (2024: 0). - 9 - ## **NIRMAN SEWAK JATHA SIKH HERITAGE LIMITED DETAILED PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2025** This schedule does not form part of the statutory accounts. |This schedule does not form part of the statutory accounts.||| |---|---|---| |**Turnover**
Sales
**Cost of sales**
Purchases
**Gross profit**
**Administrative expenses**
Rates
Light and heat
Telephone and fax
Insurance
Equipment expensed
Repairs and maintenance
Sundry expenses
Accountancy fees
**Operating profit**
**Interest payable**
Other loans
**Profit on ordinary activities before taxation**|**2025**
**£**
72,956
21,703
51,253
2,123
9,904
577
2,958
1,098
-
3,073
1,680
21,413
29,840
961
28,879|**2024**
**£**
75,134| |||18,737| |||56,397| |||2,148
17,831
786
2,467
-
2,020
7,548
-| |||32,800| |||23,597| |||3,498| |||20,099| - 10 - ## NIRMAN SEWAK JATHA SIKH HERITAGE LIMITED - Accounts - 31 March 2025 Final Audit Report 2025-12-31 Created: 2025-12-31 By: Azeem Ahmed (azeem@aaaccountants.uk) Status: Signed Transaction ID: CBJCHBCAABAAdoEys-qIl1cIquTHXjSC3eT8K0EoNe4S ## "NIRMAN SEWAK JATHA SIKH HERITAGE LIMITED - Account s - 31 March 2025" History Document created by Azeem Ahmed (azeem@aaaccountants.uk) 2025-12-31 - 18:45:36 GMT Document emailed to Sukhdev Singh (sukhdev.singh488@gmail.com) for signature 2025-12-31 - 18:46:13 GMT Email viewed by Sukhdev Singh (sukhdev.singh488@gmail.com) 2025-12-31 - 18:55:38 GMT Document e-signed by Sukhdev Singh (sukhdev.singh488@gmail.com) Signature Date: 2025-12-31 - 18:56:23 GMT - Time Source: server ## Agreement completed. 2025-12-31 - 18:56:23 GMT