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REGISTERED NUMBER: 11695282 (England and Wales)


Financial Statements for the Year Ended 30 November 2024

for

Atuls Properties Portfolio Ltd

Atuls Properties Portfolio Ltd (Registered number: 11695282)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Atuls Properties Portfolio Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTOR: Mr Atul Shivji Hirani





REGISTERED OFFICE: Bridge House
9 - 13 Holbrook Lane
Coventry
United Kingdom
CV6 4AD





REGISTERED NUMBER: 11695282 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Atuls Properties Portfolio Ltd (Registered number: 11695282)

Statement of Financial Position
30 November 2024

30.11.24 30.11.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 485,000 485,000

CURRENT ASSETS
Debtors 5 56 -
Cash at bank and in hand 3,859 6,404
3,915 6,404
CREDITORS
Amounts falling due within one year 6 130,556 130,491
NET CURRENT LIABILITIES (126,641 ) (124,087 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

358,359

360,913

CREDITORS
Amounts falling due after more than one
year

7

385,158

392,933
NET LIABILITIES (26,799 ) (32,020 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings (26,899 ) (32,120 )
SHAREHOLDERS' FUNDS (26,799 ) (32,020 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Atuls Properties Portfolio Ltd (Registered number: 11695282)

Statement of Financial Position - continued
30 November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 May 2025 and were signed by:





Mr Atul Shivji Hirani - Director


Atuls Properties Portfolio Ltd (Registered number: 11695282)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Atuls Properties Portfolio Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents gross income of invoiced goods and services including Value Added Tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 December 2023
and 30 November 2024 485,000
NET BOOK VALUE
At 30 November 2024 485,000
At 30 November 2023 485,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Other debtors 56 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Other creditors 130,556 130,491

Atuls Properties Portfolio Ltd (Registered number: 11695282)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans 385,158 392,933

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
100 Ordinary £1 100 100