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Registered Number: 13949795


 

 

 

AVENDIA PROPERTIES LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Directors Hema PATEL
Nilesh Hasmukh PATEL
Registered Number 13949795
Registered Office 47 SOMERVELL ROAD
HARROW ENGLAND
HA2 8TY
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 31 March 2025.
Principal activities
Principal activity of the company during the financial year was of ...
Directors
The directors who served the company throughout the year were as follows:
Hema PATEL
Nilesh Hasmukh PATEL
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
Nilesh Hasmukh PATEL
Director

Date approved: 22 June 2025
2
 
 
Notes
 
2025
£
  2024
£
Turnover 29,400    22,200 
Gross profit 29,400    22,200 
Administrative expenses (10,819)   (2,874)
Operating profit 18,581    19,326 
Other interest receivable and similar income (18,242)   (11,845)
Profit/(Loss) on ordinary activities before taxation 339    7,481 
Tax on profit on ordinary activities  
Profit/(Loss) for the financial year 339    7,481 
 
3
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Investments 3 1,241,341    590,943 
1,241,341    590,943 
Current assets      
Cash at bank and in hand 6,945    10,427 
Creditors: amount falling due within one year 4 (262,945)   (262,945)
Net current assets (256,000)   (252,518)
 
Total assets less current liabilities 985,341    338,425 
Creditors: amount falling due after more than one year 5 (1,002,490)   (355,913)
Net assets (17,149)   (17,488)
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account (17,151)   (17,490)
Shareholders' funds (17,149)   (17,488)
 


For the year ended 31 March 2025 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 financial statements were approved by the board of directors on 22 June 2025 and were signed on its behalf by:


-------------------------------
Nilesh Hasmukh PATEL
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 April 2023 2  (24,971) (24,969)
Profit for the year 7,481  7,481 
Total comprehensive income for the year 7,481  7,481 
Total investments by and distributions to owners
At 31 March 2024 2  (17,490) (17,488)
At 01 April 2024 2  (17,490) (17,488)
Profit for the year 339  339 
Total comprehensive income for the year 339  339 
Total investments by and distributions to owners
At 31 March 2025 2  (17,151) (17,149)
5
General Information
AVENDIA PROPERTIES LTD is a private company, limited by shares, registered in , registration number 13949795, registration address 47 SOMERVELL ROAD, HARROW ENGLAND, HA2 8TY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 April 2024 590,943    590,943 
Additions 650,398    650,398 
Transfer to/from tangible fixed assets  
Disposals  
At 31 March 2025 1,241,341    1,241,341 

4.

Creditors: amount falling due within one year

2025
£
  2024
£
Accrued Expenses 2,624    2,624 
Other Creditors 260,321    260,321 
262,945    262,945 

5.

Creditors: amount falling due after more than one year

2025
£
  2024
£
Bank Loans & Overdrafts 647,193    355,913 
Directors' Loan Accounts 355,297   
1,002,490    355,913 

6