2024-08-01 12764588 2025-07-31 12764588 2024-08-01 2025-07-31 12764588 2024-07-31 12764588 2023-08-01 2024-07-31 12764588 uk-core:WithinOneYear 2024-07-31 12764588 uk-core:WithinOneYear 2025-07-31 12764588 uk-core:AfterOneYear 2024-07-31 12764588 uk-core:AfterOneYear 2025-07-31 12764588 uk-core:ShareCapital 2025-07-31 12764588 uk-core:ShareCapital 2024-07-31 12764588 uk-core:RetainedEarningsAccumulatedLosses 2025-07-31 12764588 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 12764588 uk-bus:Director1 2024-08-01 2025-07-31 12764588 uk-core:Buildings 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure 12764588 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12764588 uk-bus:FRS102 2024-08-01 2025-07-31 12764588 uk-bus:FilletedAccounts 2024-08-01 2025-07-31 12764588 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31
SAIKRUPA PROPERTIES LTD
Registered Number:12764588
For the year ended 31 July 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2025
SAIKRUPA PROPERTIES LTD
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
12764588
As at 31 July 2025
SAIKRUPA PROPERTIES LTD
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
2
745,000
700,000
Investment property
745,000
700,000
Current assets
Trade and other receivables
23,550
23,800
3
316
Cash and cash equivalents
3,543
27,343
23,866
Trade and other payables: amounts falling due within one
year
(18,642)
(18,351)
4
5,224
8,992
Net current assets
Total assets less current liabilities
753,992
705,224
Trade and other payables: amounts falling due after more
than one year
(709,542)
(709,834)
5
(13,278)
(3,778)
Provisions for liabilities
30,880
Net assets/liabilities
(8,096)
Capital and reserves
Called up share capital
100
100
Retained earnings
30,780
(8,196)
30,880
(8,096)
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
12764588
For the year ended 31 July 2025
SAIKRUPA PROPERTIES LTD
Statement of Financial Position Continued
Hari Gopinath Kolluru Director
These financial statements were approved and authorised for issue by the Board on 01 August 2025 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 July 2025
SAIKRUPA PROPERTIES LTD
Notes to the Financial Statements
Statutory Information
SAIKRUPA PROPERTIES LTD is a private limited company, limited by shares, domiciled in England and
Wales, registration number 12764588.
Registered address:
3 Jersey Drive
Winnersh
Wokingham
Berkshire
RG41 5GQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, 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:
Land and Buildings
0% Straight line
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Investment property
Total
£
Fair value
At 01 August 2024
700,000
Fair value adjustments
45,000
At 31 July 2025
745,000
Net book value
At 31 July 2025
745,000
At 31 July 2024
700,000
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6
For the year ended 31 July 2025
SAIKRUPA PROPERTIES LTD
Notes to the Financial Statements Continued
3. Trade and other receivables
2024
2025
£
£
Other debtors
23,800
23,550
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
-
226
Other creditors
18,351
18,416
18,351
18,642
5. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Bank loans and overdraft (secured)
490,499
490,499
Other creditors
219,335
219,043
709,834
709,542
6. Average number of persons employed
During the year the average number of employees was 0
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