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Company Registration No. 12011956 (England and Wales)
THAPA PROPERTY LTD Unaudited accounts for the year ended 31 May 2024
THAPA PROPERTY LTD Unaudited accounts Contents
Page
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THAPA PROPERTY LTD Company Information for the year ended 31 May 2024
Director
RAM HARI THAPA
Company Number
12011956 (England and Wales)
Registered Office
7 WINDSOR GARDENS HAYES UB3 1QY
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THAPA PROPERTY LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,638,000 
1,638,000 
Current assets
Cash at bank and in hand
4,099 
7,283 
Creditors: amounts falling due within one year
(2,718)
(1,591)
Net current assets
1,381 
5,692 
Total assets less current liabilities
1,639,381 
1,643,692 
Creditors: amounts falling due after more than one year
(1,603,872)
(1,620,611)
Net assets
35,509 
23,081 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
35,507 
23,079 
Shareholders' funds
35,509 
23,081 
For the year ending 31 May 2024 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 director acknowledges his 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 and authorised for issue on 21 February 2025 and were signed on its behalf by
RAM HARI THAPA Director Company Registration No. 12011956
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THAPA PROPERTY LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
THAPA PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 12011956. The registered office is 7 WINDSOR GARDENS, HAYES, UB3 1QY.
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.
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:
Land & buildings
PROPERTY
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 June 2023
1,638,000 
At 31 May 2024
1,638,000 
Depreciation
At 31 May 2024
- 
Net book value
At 31 May 2024
1,638,000 
At 31 May 2023
1,638,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,718 
1,591 
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THAPA PROPERTY LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,127,714 
1,127,714 
Other creditors
- 
5,925 
Loans from directors
476,158 
486,972 
1,603,872 
1,620,611 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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