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REGISTERED NUMBER: 08097118 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

VEKARIA PROPERTIES LTD

VEKARIA PROPERTIES LTD (Registered number: 08097118)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


VEKARIA PROPERTIES LTD

Company Information
for the Year Ended 30 SEPTEMBER 2024







DIRECTORS: N Vekaria
Mrs M Vekaria





REGISTERED OFFICE: Alpha House
296 Kenton Road
Harrow
HA3 8DD





REGISTERED NUMBER: 08097118 (England and Wales)





ACCOUNTANTS: Frasers Young Limited
Chartered Certified Accountants
Alpha House
296 Kenton Road
Harrow
HA3 8DD

VEKARIA PROPERTIES LTD (Registered number: 08097118)

Balance Sheet
30 SEPTEMBER 2024

30.9.24 30.9.23
Notes £    £   
FIXED ASSETS
Investment property 4 460,563 460,563

CURRENT ASSETS
Debtors 5 33,710 17,710
Investments 6 40 40
Cash at bank 35,138 65,341
68,888 83,091
CREDITORS
Amounts falling due within one year 7 (2,478 ) (8,834 )
NET CURRENT ASSETS 66,410 74,257
TOTAL ASSETS LESS CURRENT
LIABILITIES

526,973

534,820

PROVISIONS FOR LIABILITIES (13,255 ) (13,255 )
NET ASSETS 513,718 521,565

CAPITAL AND RESERVES
Called up share capital 600 600
Retained earnings 513,118 520,965
SHAREHOLDERS' FUNDS 513,718 521,565

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

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

The directors acknowledge their 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.

VEKARIA PROPERTIES LTD (Registered number: 08097118)

Balance Sheet - continued
30 SEPTEMBER 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 Board of Directors and authorised for issue on 20 May 2025 and were signed on its behalf by:





N Vekaria - Director


VEKARIA PROPERTIES LTD (Registered number: 08097118)

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


1. STATUTORY INFORMATION

VEKARIA PROPERTIES 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 as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Freehold and investment properties
Freehold and investment properties are shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 October 2023
and 30 September 2024 460,563
NET BOOK VALUE
At 30 September 2024 460,563
At 30 September 2023 460,563

Fair value at 30 September 2024 is represented by:
£   
Valuation in 2015 49,572
Valuation in 2016 12,500
Valuation in 2017 7,690
Cost 390,801
460,563

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Other debtors 33,710 17,710

VEKARIA PROPERTIES LTD (Registered number: 08097118)

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


6. CURRENT ASSET INVESTMENTS
30.9.24 30.9.23
£    £   
Unlisted investments 40 40

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Taxation and social security 1,326 300
Other creditors 1,152 8,534
2,478 8,834

8. ULTIMATE CONTROLLING PARTY

The controlling party is the Directors.