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REGISTERED NUMBER: 13001487 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

PRATIMA HOLDINGS LIMITED

PRATIMA HOLDINGS LIMITED (REGISTERED NUMBER: 13001487)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PRATIMA HOLDINGS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTORS: Mrs P P Patel
Mrs K Patel
Mrs J Patel





REGISTERED OFFICE: 6 Ferrings
College Road
Dulwich
London
SE21 7LU





REGISTERED NUMBER: 13001487 (England and Wales)





ACCOUNTANTS: Bayar Hughes & Co
Chartered Certified Accountants
4 Green Lane Business Park
238 Green lane
New Eltham
London
SE9 3TL

PRATIMA HOLDINGS LIMITED (REGISTERED NUMBER: 13001487)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investment Properties 4 1,437,835 1,437,835

CURRENT ASSETS
Debtors 5 127,387 127,387
Cash at bank 8,016 8,016
135,403 135,403
NET CURRENT ASSETS 135,403 135,403
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,573,238

1,573,238

CREDITORS
Amounts falling due after more than one year 6 193,619 193,619
NET ASSETS 1,379,619 1,379,619

CAPITAL AND RESERVES
Called up share capital 100,200 100,200
Reserves 1,279,419 1,279,419
SHAREHOLDERS' FUNDS 1,379,619 1,379,619

PRATIMA HOLDINGS LIMITED (REGISTERED NUMBER: 13001487)

BALANCE SHEET - continued
30 NOVEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by:





Mrs P P Patel - Director


PRATIMA HOLDINGS LIMITED (REGISTERED NUMBER: 13001487)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

Pratima Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

Investment properties
Investment properties are shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. INVESTMENT PROPERTIES
Total
£   
FAIR VALUE
At 1 December 2022
and 30 November 2023 1,437,835
NET BOOK VALUE
At 30 November 2023 1,437,835
At 30 November 2022 1,437,835

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by Parent Company 100,200 100,200
Other debtors 27,187 27,187
127,387 127,387

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Amounts owed to participating interests 44,400 44,400
Other creditors 149,219 149,219
193,619 193,619