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Company Registration No. 13108330 (England and Wales)
BASANDRAI PROPERTIES LIMITED Unaudited accounts for the period from 1 February 2023 to 31 March 2024
BASANDRAI PROPERTIES LIMITED Unaudited accounts Contents
Page
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BASANDRAI PROPERTIES LIMITED Company Information for the period from 1 February 2023 to 31 March 2024
Directors
Sahil Basandrai Aditi Basandrai
Company Number
13108330 (England and Wales)
Registered Office
Trowbridge Lodge West Ashton Road Trowbridge BA14 6DW ENGLAND
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BASANDRAI PROPERTIES LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,764 
- 
Investment property
601,500 
- 
603,264 
- 
Current assets
Cash at bank and in hand
2,347 
- 
Creditors: amounts falling due within one year
(270,999)
1 
Net current (liabilities)/assets
(268,652)
1 
Total assets less current liabilities
334,612 
1 
Creditors: amounts falling due after more than one year
(345,611)
- 
Net (liabilities)/assets
(10,999)
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(11,000)
- 
Shareholders' funds
(10,999)
1 
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 31 January 2025 and were signed on its behalf by
Sahil Basandrai Director Company Registration No. 13108330
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BASANDRAI PROPERTIES LIMITED Notes to the Accounts for the period from 1 February 2023 to 31 March 2024
1
Statutory information
BASANDRAI PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13108330. The registered office is Trowbridge Lodge, West Ashton Road, Trowbridge, BA14 6DW, 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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
- 
Additions
2,205 
At 31 March 2024
2,205 
Depreciation
Charge for the period
441 
At 31 March 2024
441 
Net book value
At 31 March 2024
1,764 
5
Investment property
2024 
£ 
Additions
601,500 
At 31 March 2024
601,500 
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BASANDRAI PROPERTIES LIMITED Notes to the Accounts for the period from 1 February 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
261,000 
- 
Loans from directors
9,999 
(1)
270,999 
(1)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
345,611 
- 
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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