Registered number
10832337
Simandhar Properties Limited
Filleted Accounts
30 June 2025
Simandhar Properties Limited
Registered number: 10832337
Balance Sheet
as at 30 June 2025
Notes 2025 2024
£ £
Fixed assets
Investments 3 257,737 257,737
Current assets
Debtors 4 56,949 32,850
Cash at bank and in hand 5,439 2,365
62,388 35,215
Creditors: amounts falling due within one year 5 (174,426) (133,759)
Net current liabilities (112,038) (98,544)
Total assets less current liabilities 145,699 159,193
Creditors: amounts falling due after more than one year 6 (167,877) (167,877)
Net liabilities (22,178) (8,684)
Capital and reserves
Called up share capital 100 100
Profit and loss account (22,278) (8,784)
Shareholders' funds (22,178) (8,684)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Hemal Doshi
Director
Approved by the board on 24 July 2025
Simandhar Properties Limited
Notes to the Accounts
for the year ended 30 June 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Investment Property
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Changes in fair value are included in the profit and loss account.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company - -
3 Investments
Investment
Property
£
Cost
At 1 July 2024 257,737
At 30 June 2025 257,737
4 Debtors 2025 2024
£ £
Other debtors 56,949 32,850
5 Creditors: amounts falling due within one year 2025 2024
£ £
Bank loans and overdrafts 6,292 6,292
Other creditors 168,134 127,467
174,426 133,759
6 Creditors: amounts falling due after one year 2025 2024
£ £
Bank loans 167,877 167,877
7 Off-balance sheet arrangements
8 Related party transactions
Other creditors includes unsecured loan from RDH Accountants Ltd £97,500 (2024: £72,434). The company is incorporated in England and Wales and Mr H Doshi is a joint director and 50% shareholder in the company.
9 Controlling party
The company is under the control of Hemal and Twinkle Doshi, both are directors and 50% shareholders.
10 Other information
Simandhar Properties Limited is a private company limited by shares and incorporated in England. Its registered office is:
21 High Street
Harrow on the Hill
Middlesex
HA1 3HT
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