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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
Page
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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
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PRAMUKH MAHANT HOMES LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
844,319 
845,992 
Current assets
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)
Capital and reserves
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
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PRAMUKH MAHANT HOMES LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
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
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 
Depreciation
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 
Net book value
At 31 July 2024
834,838 
9,481 
844,319 
At 31 July 2023
834,838 
11,154 
845,992 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
167,750 
173,039 
Accruals
1,740 
1,800 
169,490 
174,839 
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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).
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