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Company Registration No. 07382801 (England and Wales)
Shobhna Investments Limited Unaudited accounts for the year ended 30 December 2024
Shobhna Investments Limited Unaudited accounts Contents
Page
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Shobhna Investments Limited Company Information for the year ended 30 December 2024
Directors
Nalinkumar Manibhai Patel Deenal Patel Harita Patel
Company Number
07382801 (England and Wales)
Registered Office
16-22 Gunterstone Road London W14 9BX United Kingdom
Accountants
ANDERTONS EUROPE LIMITED 1st Floor 156 Cromwell Road London SW7 4EF
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Shobhna Investments Limited for the year ended 30 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Shobhna Investments Limited for the year ended 30 December 2024 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
ANDERTONS EUROPE LIMITED Chartered Certified Accountants 1st Floor 156 Cromwell Road London SW7 4EF 23 June 2025
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Shobhna Investments Limited Statement of financial position as at 30 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,913,472 
16,087,686 
Current assets
Debtors
2,287,337 
1,874,048 
Cash at bank and in hand
69,469 
69,362 
2,356,806 
1,943,410 
Creditors: amounts falling due within one year
(1,076,792)
(996,039)
Net current assets
1,280,014 
947,371 
Total assets less current liabilities
17,193,486 
17,035,057 
Creditors: amounts falling due after more than one year
(6,333,017)
(6,397,309)
Net assets
10,860,469 
10,637,748 
Capital and reserves
Called up share capital
100,000 
100,000 
Revaluation reserve
9,489,974 
9,489,974 
Profit and loss account
1,270,495 
1,047,774 
Shareholders' funds
10,860,469 
10,637,748 
For the year ending 30 December 2024 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 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 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 of Directors and authorised for issue on 23 June 2025 and were signed on its behalf by
Nalinkumar Manibhai Patel Director Company Registration No. 07382801
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Shobhna Investments Limited Notes to the Accounts for the year ended 30 December 2024
1
Statutory information
Shobhna Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 07382801. The registered office is 16-22 Gunterstone Road, , London, W14 9BX, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% Straight Line
Plant & machinery
15% Reducing balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 31 December 2023
17,579,072 
10,600 
56,790 
17,646,462 
Additions
60,000 
- 
- 
60,000 
At 30 December 2024
17,639,072 
10,600 
56,790 
17,706,462 
Depreciation
At 31 December 2023
1,994,245 
(455,913)
20,444 
1,558,776 
Charge for the year
156,448 
70,497 
7,269 
234,214 
At 30 December 2024
2,150,693 
(385,416)
27,713 
1,792,990 
Net book value
At 30 December 2024
15,488,379 
396,016 
29,077 
15,913,472 
At 30 December 2023
15,584,827 
466,513 
36,346 
16,087,686 
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Shobhna Investments Limited Notes to the Accounts for the year ended 30 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,323 
10,554 
Amounts due from group undertakings etc.
2,067,156 
1,814,156 
Other debtors
209,858 
49,338 
2,287,337 
1,874,048 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,333 
8,333 
VAT
116,925 
114,595 
Trade creditors
173,059 
121,031 
Amounts owed to group undertakings and other participating interests
55,490 
150,490 
Taxes and social security
502,270 
358,968 
Other creditors
166,560 
167,267 
Loans from directors
54,155 
75,355 
1,076,792 
996,039 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
28,803 
33,955 
Amounts owed to group undertakings and other participating interests
5,619,008 
5,678,148 
Other creditors
685,206 
685,206 
6,333,017 
6,397,309 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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