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Registered Number: 12254440
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 October 2024

for

SIMRAJ ESTATE LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 3,118    818 
Investment property 4 2,566,000    2,134,414 
2,569,118    2,135,232 
Current assets      
Debtors 5,125    5,334 
Cash at bank and in hand 9,314    48,849 
14,439    54,183 
Creditors: amount falling due within one year (1,116,901)   (1,011,094)
Net current assets (1,102,462)   (956,911)
 
Total assets less current liabilities 1,466,656    1,178,321 
Creditors: amount falling due after more than one year (188,178)   (191,429)
Provisions for liabilities (104,641)   (52,990)
Net assets 1,173,837    933,902 
 

Capital and reserves
     
Called up share capital 5 300    300 
Share premium account 558,400    558,400 
Revaluation Reserve 538,419    234,478 
Profit and loss account 76,718    140,724 
Shareholders' funds 1,173,837    933,902 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The directors of the company have elected not to include the Income Statement within the financial statements.
The financial statements were approved by the board of directors on 22 July 2025 and were signed on its behalf by:


-------------------------------
D R Lagah
Director
1
General Information
Simraj Estate Limited is a company limited by shares and is incorporated in England and Wales. The address of the registered office is 24a Oxhill Road, Birmingham, B21 9RE. The nature of the company's operations and its principal activity was that of property investment.
1.

Accounting policies

Significant accounting policies
The company's financial statements have been prepared in compliance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention and on a going concern basis. The financial statements comprise the unaudited financial statements of the company up to 31 October each year, and are stated in pound sterling, the company's functional and presentational currency.

The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the years presented, unless otherwise stated.
Turnover
Turnover comprises rental income receivable during the period.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 33% Straight Line
Investment properties
Investment properties are measured at fair value annually with any change recognised in the profit and loss account. Unrealised gains or losses (net of related deferred tax) are transferred from retained earnings to a separate revaluation reserve.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Employees and directors'

Average number of employees during the year was 3 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 November 2023   1,669    159    1,828 
Additions 1,970    1,110      3,080 
Disposals      
At 31 October 2024 1,970    2,779    159    4,908 
Depreciation
At 01 November 2023   851    159    1,010 
Charge for year 394    386      780 
On disposals      
At 31 October 2024 394    1,237    159    1,790 
Net book values
Closing balance as at 31 October 2024 1,576    1,542      3,118 
Opening balance as at 01 November 2023   818      818 


4.

Investment property

Cost Other investments other than loans   Total
  £   £
At 01 November 2023 2,134,414    2,134,414 
Additions 159,738    159,738 
Transfer to/from tangible fixed assets  
Disposals  
Revaluations 271,848    271,848 
At 31 October 2024 2,566,000    2,566,000 
Other investments comprise the investment property held by the company. The investment property was revalued as at the balance sheet date by the Director based on his knowledge and experience of the nature and class of asset.

5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
20,000 A Ordinary shares of £0.01 each 200    200 
10,000 B Ordinary shares of £0.01 each 100    100 
300    300 

2