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Company Registration No. 13746688 (England and Wales)
PRAJAPATI PROPERTIES LTD Unaudited accounts for the year ended 30 November 2024
PRAJAPATI PROPERTIES LTD Unaudited accounts Contents
Page
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PRAJAPATI PROPERTIES LTD Company Information for the year ended 30 November 2024
Directors
Hansaben Prajapati Hetalkumar Prajapati
Company Number
13746688 (England and Wales)
Registered Office
41 STILECROFT GARDENS WEMBLEY HA0 3HD UNITED KINGDOM
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PRAJAPATI PROPERTIES LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
556 
795 
Investment property
597,873 
202,362 
598,429 
203,157 
Current assets
Cash at bank and in hand
820 
603 
Creditors: amounts falling due within one year
(207,968)
(61,035)
Net current liabilities
(207,148)
(60,432)
Total assets less current liabilities
391,281 
142,725 
Creditors: amounts falling due after more than one year
(399,962)
(144,025)
Net liabilities
(8,681)
(1,300)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8,781)
(1,400)
Shareholders' funds
(8,681)
(1,300)
For the year ending 30 November 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 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 9 April 2025 and were signed on its behalf by
Hansaben Prajapati Director Company Registration No. 13746688
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PRAJAPATI PROPERTIES LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
PRAJAPATI PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13746688. The registered office is 41 STILECROFT GARDENS, WEMBLEY, HA0 3HD, UNITED KINGDOM.
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:
Fixtures & fittings
25%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2023
1,273 
At 30 November 2024
1,273 
Depreciation
At 1 December 2023
478 
Charge for the year
239 
At 30 November 2024
717 
Net book value
At 30 November 2024
556 
At 30 November 2023
795 
5
Investment property
2024 
£ 
Fair value at 1 December 2023
202,362 
Additions
395,511 
At 30 November 2024
597,873 
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PRAJAPATI PROPERTIES LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
2,950 
1,000 
Loans from directors
205,018 
59,485 
Accruals
- 
550 
207,968 
61,035 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
399,962 
144,025 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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