RAJPAL HOLDINGS LTD

Company Registration Number:
13140851 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

RAJPAL HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

RAJPAL HOLDINGS LTD

Company Information

for the Period Ended 31 January 2024




Director: DR PAWAN R RAJPAL
MS ARMEET K RAJPAL
SANYA RAJPAL
Registered office: Beeches Lodge
The Avenue
Farnham Common
Slough
Berkshire
SL2 3JX
Company Registration Number: 13140851 (England and Wales)

RAJPAL HOLDINGS LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

- Buying and selling of own real estate - Other letting and operating of own or leased real estate - Management of real estate on a fee or contract basis

Political and charitable donations

NONE

Company policy on the employment of disabled persons

NONE

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
DR PAWAN R RAJPAL
MS ARMEET K RAJPAL
SANYA RAJPAL

This report was approved by the board of directors on 14 January 2025
And Signed On Behalf Of The Board By:

Name: DR PAWAN R RAJPAL
Status: Director

RAJPAL HOLDINGS LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 44,643 -
Administrative Expenses ( 18,049 ) -
Operating Profit or (Loss) 26,594 -
Interest Payable and Similar Charges ( 19,445 ) -
Profit or (Loss) Before Tax 7,149 -
Tax on Profit ( 1,358 ) -
Profit or (Loss) for Period 5,791 -

The notes form part of these financial statements

RAJPAL HOLDINGS LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,107,422 1,107,422
Total fixed assets: 1,107,422 1,107,422
Current assets
Cash at bank and in hand: 5,491 29,480
Total current assets: 5,491 29,480
Creditors: amounts falling due within one year: ( 29,318 ) ( 42,631 )
Net current assets (liabilities): ( 23,827 ) ( 13,151 )
Total assets less current liabilities: 1,083,595 1,094,271
Creditors: amounts falling due after more than one year: ( 1,076,445 ) ( 1,088,491 )
Total net assets (liabilities): 7,150 5,780

The notes form part of these financial statements

RAJPAL HOLDINGS LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7,050 5,680
Shareholders funds: 7,150 5,780

For the year ending 31 January 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 January 2025
And Signed On Behalf Of The Board By:

Name: DR PAWAN R RAJPAL
Status: Director

The notes form part of these financial statements

RAJPAL HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RAJPAL HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

RAJPAL HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

RAJPAL HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
At 01 February 2023 1,107,422
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2024 1,107,422
Depreciation
At 01 February 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 January 2024 -
Net book value
At 31 January 2024 1,107,422
At 31 January 2023 1,107,422