TRA Aneesha Limited 15515306 false 2024-02-23 2025-03-31 2025-03-31 The principal activity of the company is 68209 - Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 15515306 2024-02-23 2025-03-31 15515306 2025-03-31 15515306 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 15515306 bus:Micro-entities 2024-02-23 2025-03-31 15515306 bus:AuditExemptWithAccountantsReport 2024-02-23 2025-03-31 15515306 bus:FilletedAccounts 2024-02-23 2025-03-31 15515306 bus:SmallCompaniesRegimeForAccounts 2024-02-23 2025-03-31 15515306 bus:RegisteredOffice 2024-02-23 2025-03-31 15515306 bus:Director1 2024-02-23 2025-03-31 15515306 bus:Director2 2024-02-23 2025-03-31 15515306 bus:PrivateLimitedCompanyLtd 2024-02-23 2025-03-31 15515306 bus:Agent1 2024-02-23 2025-03-31 15515306 countries:UnitedKingdom 2024-02-23 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 15515306

TRA Aneesha Limited

Unaudited Filleted Financial Statements

for the Period from 23 February 2024 to 31 March 2025

 

TRA Aneesha Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

TRA Aneesha Limited

Company Information

Directors

Mr U Patel

Mrs U Patel

Registered office

13 Montpelier Avenue
Bexley
Kent
DA5 3AP

Accountants

Kishens Limited 13 Montpelier Avenue
Bexley
DA5 3AP

 

TRA Aneesha Limited

(Registration number: 15515306)
Balance Sheet as at 31 March 2025

2025
£

Fixed Assets

1,100,000

Current assets

3,333

Total assets less current liabilities

1,103,333

Creditors: Amounts falling due after more than one year

(800,963)

Provisions for liabilities

(80,561)

 

221,809

Capital and reserves

221,809

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
England

These financial statements were authorised for issue by the Board on 3 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 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:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 August 2025 and signed on its behalf by:
 

 

TRA Aneesha Limited

(Registration number: 15515306)
Balance Sheet as at 31 March 2025

.........................................
Mr U Patel
Director