Boldsign Document ID= 98￿3736-8&bC4bfe-ab12-B1740bG7CGa4 Registered number 09982054 Charity number 1168376 PUSHTI PARIVAR UK LIMITED Report and Accounts 30 April 2025 Boldsign Document ID= 98￿3736-8&bC4bfe-ab12-B1740bG7CGa4 PUSHTI PARIVAR UK LIMITED Report and accounts Contents Page Company information Directors, report Accountants, report Profit and loss account Balance sheet Notes to the accounts Following do not from part of the statutory accountants Detailed profit and loss account Schedule to detailed profit and loss 10 Boldsign Document ID= 98￿3736-8&bC4bfe-ab12-B1740bG7CGa4 PUSHTI PARIVAR UK LIMITED Company Information Directors Mr Prashant Bhojani Mrs Bhavna Lakhani Mr Sunil Kumar Lakhani Mr Jignesh Shah Accountants PROTIVITY ACCOUNTANTS Harrow Business Center 429433 Pinner Road Harrow Middlesex HA14HN Registered office 100 Sharftesbudy Avenue Kenton Harrow Middlesex HA3 ORE Registered number 09982054 Boldsign Document ID= 98￿3736-8&bC4bfe-ab12-B1740bG7CGa4 PUSHTI PARIVAR UK LIMITED Registered number: 09982054 Trusteess. Report The directors present their report and accounts for the period ended 30 April 2025. Principal activities The company's principal activity during the year continued to be that of Charitsble organisation. Directors The following persons served as directors during the period.. Mr Prashant Bhojani Mrs Bhavna Lakhani Mr Sunil Kumar Lakhani Mr Jignesh Shah Small company provisions This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. This report was approved by the board on 28 February 2026 and signed on its behalf. Mrs Bhavna Lakhani Director Boldsign Document ID= 98￿3736-8&bC4bfe-ab12-B1740bG7CGa4 PUSHTI PARIVAR UK LIMITED Accountant and Independent examinerfs Report Independent examinerfs. report to the trustedss of PUSHTI PARIVAR UK LIMITED You consider that the company is exempt from an audit for the period ended 30 April 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial period and of its profit or loss for the financial period. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review. and consequently we do not express any opinion on these accounts. navg PROTIVITY ACCOUNTANTS International Accountants and Tax Consultants Harrow Business Center 429433 Pinner Road Harrow Middlesex HA14HN 28 February 2026 Boldsign Document ID= 98￿3736-8&bC4bfe-ab12-B1740bG7CGa4 PUSHTI PARIVAR UK LIMITED Profit and Loss Account for the period from 1 March 2024 to 30 April 2025 2025 2024 Administrative expenses Other operating income (198,264) 183,649 (86,405} 70,656 Operating loss (14,615) {15,749} Loss before taxation (14,615) {15,749) Tax on loss Loss for the period (14,615) (15,749} Boldsign Document ID= 98￿3736-8&bC4bfe-ab12-B1740bG7CGa4 PUSHTI PARIVAR UK LIMITED Registered number: Balance Sheet as at 30 April 2025 09982054 Notes 2025 2024 Fixed assets Tangible assets 15,089 Current assets Debtors Cash at bank and in hand 6,500 76,632 83,132 54,496 54.496 Creditors: amounts falling due within one year (5,568) (4,500) Net current assets 48,928 78,632 Net assets 64,017 78,632 Capital and reserves Profit and loss account 64,017 78,632 Shareholders. funds 64,017 78,632 The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. The members have not required the company to obtain an audit in accordance with section 476 of the Act. 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. The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. Mrs Bhavna Lakhani Director Approved by the board on 28 February 2026 Boldsign Document ID= 98￿3736-8&bC4bfe-ab12-B1740bG7CGa4 PUSHTI PARIVAR UK LIMITED Notes to the Accounts for the period from 1 March 2024 to 30 April 2025 1 Accounting policies Basis of preparation 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). Tumover Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Intangible fixed assets Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses. Tangible fixed assets Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows.. Plant and machinery Fixtures, fittings, tools and equipment over 5 years over 5 years Debtors Short term debtors are measured at transaction pri￿ (which is usually the invoice pri￿), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. Creditors Short term creditors are measured at transaction price (which is usually the invoice pri￿). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. 2 Employees 2025 Number 2024 Number Average number of persons employed by the company Boldsign Document ID= 98￿3736-8&bC4bfe-ab12-B1740bG7CGa4 PUSHTI PARIVAR UK LIMITED Notes to the Accounts for the period from 1 March 2024 to 30 April 2025 3 Tangible fixed assets Plant and machinery etc Cost Additions 20,119 20,119 At 30 April 2025 Depreciation Charge for the period At 30 April 2025 5,030 5,030 Net book value At 30 April 2025 15,089 4 Debtors 2025 2024 other debtors 6,500 5 Creditors: amounts falling due within one year 2025 2024 Trade creditors Taxation and social security costs 5,250 318 4,500 5,568 4,500 6 Other inforniation PUSHTI PARIVAR UK LIMITED is a private company limited by shares and incorporated in England. Its registered Offi￿ is.. 100 Sharftesbudy Avenue Kenton Harrow Middlesex HA3 ORE Boldsign Document ID= 98￿3736-8&bC4bfe-ab12-B1740bG7CGa4 PUSHTI PARIVAR UK LIMITED Detailed profit and loss account for the period from 1 March 2024 to 30 April 2025 This schedule does not form part of the statutory accounts 2025 2024 Administrative expenses Other operating income (198,264) 183,649 (86,405) 70,656 Operating loss (14,615) (15,749) Loss before tax (14,615) (15,749) Boldsign Document ID= 98￿3736-8&bC4bfe-ab12-B1740bG7CGa4 PUSHTI PARIVAR UK LIMITED Detsiled profit and loss account for the period from 1 March 2024 to 30 April 2025 This schedule does not fomi part of the statutory accounts 2025 2024 Administrative expenses Wages and salaries Travel and subsistence Event organising expense Catering and Samagri Rent and storage Service charges Hampi Bethakji Telephone and fax Sringar, Vastra and flowers Stationery and printing Joy of giving expense Bank charges Insurance IT Expenses Repairs and maintenance Depreciation Accountancy fees Advertising and PR other legal and professional 37,113 4,785 48,396 32,726 48.000 6,000 5,878 44,376 13,464 19,500 207 7.083 1,326 66 742 50 1.532 213 395 2,277 1,617 5,030 750 425 1,715 2,890 198.264 750 250 1,000 86,405 Other operating income Other operating income 183,649 70,656