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Registration number: 10599274

Dholakia Properties Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Dholakia Properties Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dholakia Properties Ltd

Company Information

Directors

Mital Navnit Dholakia

Swati Dholakia

Registered office

The Long Lodge 265 - 269 Kingston Road
Wimbledon
London
SW19 3NW

Accountants

TAX LINK (CTA) LIMITED
Chartered Accountants & Tax AdvisorsThe Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW

 

Dholakia Properties Ltd

(Registration number: 10599274)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

165,000

165,000

Current assets

4,967

11,342

Creditors: Amounts falling due within one year

(17,774)

(16,548)

Net current liabilities

(12,807)

(5,206)

Total assets less current liabilities

152,193

159,794

Creditors: Amounts falling due after more than one year

(151,265)

(151,265)

Accruals and deferred income

(564)

(540)

 

364

7,989

Capital and reserves

364

7,989

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Long Lodge 265 - 269 Kingston Road
Wimbledon
London
SW19 3NW
England

These financial statements were authorised for issue by the Board on 6 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Dholakia Properties Ltd

(Registration number: 10599274)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 6 May 2025 and signed on its behalf by:
 

.........................................
Mital Navnit Dholakia
Director