THEVENDRIA PROPERTIES LIMITED

Company Registration Number:
14632283 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

THEVENDRIA PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

THEVENDRIA PROPERTIES LIMITED

Company Information

for the Period Ended 28 February 2025




Director: Saravanan Thevendria MOHANRAM
Registered office: Golden Leaves
Lytton Road
Basingstoke
England
RG21 4BN
Company Registration Number: 14632283 (England and Wales)

THEVENDRIA PROPERTIES LIMITED

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

68100 - Buying and selling of own real estate 68209 - Other letting and operating of own or leased real estate 68320 - Management of real estate on a fee or contract basis

Directors

The directors shown below have held office during the whole of the period from 29 February 2024 to 28 February 2025
Saravanan Thevendria MOHANRAM

This report was approved by the board of directors on 16 May 2025
And Signed On Behalf Of The Board By:

Name: Saravanan Thevendria MOHANRAM
Status: Director

THEVENDRIA PROPERTIES LIMITED

Profit and Loss Account

for the Period Ended 28 February 2025


Notes

2025
£
13 months to
28 Feb 2024
£
Turnover 37,762 15,671
Gross Profit or (Loss) 37,762 15,671
Administrative Expenses ( 34,253 ) ( 15,761 )
Operating Profit or (Loss) 3,509 ( 90 )
Profit or (Loss) Before Tax 3,509 ( 90 )
Tax on Profit ( 667 ) -
Profit or (Loss) for Period 2,842 ( 90 )

The notes form part of these financial statements

THEVENDRIA PROPERTIES LIMITED

Balance sheet

As at 28 February 2025


Notes

2025
£
13 months to
28 Feb 2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 13,666 7,507
Total current assets: 13,666 7,507
Creditors: amounts falling due within one year: 4 ( 10,912 ) ( 7,595 )
Net current assets (liabilities): 2,754 ( 88 )
Total assets less current liabilities: 2,754 ( 88 )
Total net assets (liabilities): 2,754 ( 88 )

The notes form part of these financial statements

THEVENDRIA PROPERTIES LIMITED

Balance sheet continued

As at 28 February 2025


Notes

2025
£
13 months to
28 Feb 2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 2,752 ( 90 )
Shareholders funds: 2,754 ( 88 )

For the year ending 28 February 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 16 May 2025
And Signed On Behalf Of The Board By:

Name: Saravanan Thevendria MOHANRAM
Status: Director

The notes form part of these financial statements

THEVENDRIA PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THEVENDRIA PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025
    13 months to
    28 Feb 2024
    Average number of employees during the period 1 1

THEVENDRIA PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

THEVENDRIA PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4.Creditors: amounts falling due within one year note


2025
£
13 months to
28 Feb 2024
£
Taxation and social security 667
Other creditors 10,245 7,595
Total 10,912 7,595