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Company Registration No. 13164453 (England and Wales)
ALLADWAR PROPERTIES LTD Unaudited accounts for the year ended 31 January 2025
ALLADWAR PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALLADWAR PROPERTIES LTD Company Information for the year ended 31 January 2025
Director
Mr Sanjaykumar Nagnath Alladwar
Company Number
13164453 (England and Wales)
Registered Office
12 Swan End Northstowe Cambridge CB24 1AJ England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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ALLADWAR PROPERTIES LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
39,862
-
Cash at bank and in hand
11,585
32,466
51,447
32,466
Creditors: amounts falling due within one year
5
(22,237)
(29,411)
Net current assets
29,210
3,055
Net assets
29,210
3,055
Capital and reserves
Called up share capital
100
100
Profit and loss account
29,110
2,955
Shareholders' funds
29,210
3,055
For the year ending 31 January 2025 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 director acknowledges his 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 and authorised for issue on 3 June 2025 and were signed on its behalf by
Mr Sanjaykumar Nagnath Alladwar Director Company Registration No. 13164453
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ALLADWAR PROPERTIES LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
ALLADWAR PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13164453. The registered office is 12 Swan End, Northstowe, Cambridge, CB24 1AJ, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
39,862
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,135
693
Other creditors
14,632
27,000
Loans from directors
1,070
1,118
Accruals
400
600
22,237
29,411
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Mr Sanjaykumar Nagnath Alladwar
Directors Current accounts
(1,118)
(4,952)
(5,000)
(1,070)
(1,118)
(4,952)
(5,000)
(1,070)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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