Company Registration No. 11457817 (England and Wales)
PRAMUKH MAHANT HOMES LTD
Unaudited accounts
for the year ended 31 July 2024
PRAMUKH MAHANT HOMES LTD
Unaudited accounts
Contents
PRAMUKH MAHANT HOMES LTD
Company Information
for the year ended 31 July 2024
Directors
Chetnaben PATEL
Shaileshkumar Raojibhai PATEL
Company Number
11457817 (England and Wales)
Registered Office
49 WOODLANDS ROAD
BINLEY WOODS
COVENTRY
CV3 2JL
ENGLAND
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD
51 HEATHER ROAD
BINLEY WOODS
COVENTRY
CV3 2DE
PRAMUKH MAHANT HOMES LTD
Statement of financial position
as at 31 July 2024
Tangible assets
844,319
845,992
Cash at bank and in hand
9,592
10,362
Creditors: amounts falling due within one year
(169,490)
(174,839)
Net current liabilities
(159,898)
(164,477)
Total assets less current liabilities
684,421
681,515
Creditors: amounts falling due after more than one year
(710,250)
(710,250)
Net liabilities
(25,829)
(28,735)
Called up share capital
1,000
1,000
Revaluation reserve
41,968
41,968
Profit and loss account
(68,797)
(71,703)
Shareholders' funds
(25,829)
(28,735)
For the year ending 31 July 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 16 February 2025 and were signed on its behalf by
Shaileshkumar Raojibhai PATEL
Director
Company Registration No. 11457817
PRAMUKH MAHANT HOMES LTD
Notes to the Accounts
for the year ended 31 July 2024
PRAMUKH MAHANT HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 11457817. The registered office is 49 WOODLANDS ROAD, BINLEY WOODS, COVENTRY, CV3 2JL, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
50 years straight line
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2023
886,916
28,379
915,295
At 31 July 2024
886,916
28,379
915,295
At 1 August 2023
52,078
17,225
69,303
Charge for the year
-
1,673
1,673
At 31 July 2024
52,078
18,898
70,976
At 31 July 2024
834,838
9,481
844,319
At 31 July 2023
834,838
11,154
845,992
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Creditors: amounts falling due within one year
2024
2023
Loans from directors
167,750
173,039
PRAMUKH MAHANT HOMES LTD
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
710,250
710,250
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).