IRIS Accounts Production v25.1.3.33 13057844 Board of Directors 1.1.24 31.12.24 31.12.24 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 13057844 2023-12-31 13057844 2024-12-31 13057844 2024-01-01 2024-12-31 13057844 2022-12-31 13057844 2023-01-01 2023-12-31 13057844 2023-12-31 13057844 ns15:EnglandWales 2024-01-01 2024-12-31 13057844 ns14:PoundSterling 2024-01-01 2024-12-31 13057844 ns10:Director1 2024-01-01 2024-12-31 13057844 ns10:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13057844 ns10:SmallEntities 2024-01-01 2024-12-31 13057844 ns10:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13057844 ns10:SmallCompaniesRegimeForDirectorsReport 2024-01-01 2024-12-31 13057844 ns10:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13057844 ns10:FullAccounts 2024-01-01 2024-12-31 13057844 ns10:EntityHasNeverTraded 2024-01-01 2024-12-31 13057844 ns10:Director2 2024-01-01 2024-12-31 13057844 ns10:Director3 2024-01-01 2024-12-31 13057844 ns10:RegisteredOffice 2024-01-01 2024-12-31 13057844 ns5:CurrentFinancialInstruments 2024-12-31 13057844 ns5:CurrentFinancialInstruments 2023-12-31 13057844 ns5:Non-currentFinancialInstruments 2024-12-31 13057844 ns5:Non-currentFinancialInstruments 2023-12-31 13057844 ns5:ShareCapital 2024-12-31 13057844 ns5:ShareCapital 2023-12-31 13057844 ns5:RetainedEarningsAccumulatedLosses 2024-12-31 13057844 ns5:RetainedEarningsAccumulatedLosses 2023-12-31 13057844 ns5:CostValuation 2023-12-31 13057844 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-12-31 13057844 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2023-12-31

REGISTERED NUMBER: 13057844 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

PRATIMA PROPERTY LIMITED

PRATIMA PROPERTY LIMITED (REGISTERED NUMBER: 13057844) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| PRATIMA PROPERTY LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2024

| DIRECTORS: | Mrs P P Patel

| Mrs J Patel

| Mrs K Patel

| REGISTERED OFFICE: | 6 Ferrings

| College Road

| Dulwich

| London

| SE21 7LU

| REGISTERED NUMBER: | 13057844 (England and Wales)

| ACCOUNTANTS: | Bayar Hughes & Co

| Chartered Certified Accountants

| 4 Green Lane Business Park

| 238 Green lane

| New Eltham

| London

| SE9 3TL

PRATIMA PROPERTY LIMITED (REGISTERED NUMBER: 13057844) |

BALANCE SHEET

31 DECEMBER 2024

| 2024 | 2023 |

| Notes | £ | £ | £ |

FIXED ASSETS

Investment in subsidiary | 4 | 1,356,559 |  | 1,356,559 |  |

CURRENT ASSETS

Debtors | 5 | 104 |  | - |  |

Cash at bank | 23,247 |  | 28,374 |  |

23,351 |  | 28,374 |  |

CREDITORS

Amounts falling due within one year | 6 | 21,063 |  | 25,643 |  |

NET CURRENT ASSETS | 2,288 |  | 2,731 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,358,847 |  | 1,359,290 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 50,200 |  | 50,200 |  |

NET ASSETS | 1,308,647 |  | 1,309,090 |  |

CAPITAL AND RESERVES

Called up share capital | 1,256,360 |  | 1,256,360 |  |

Retained earnings | 52,287 |  | 52,730 |  |

SHAREHOLDERS' FUNDS | 1,308,647 |  | 1,309,090 |  |

PRATIMA PROPERTY LIMITED (REGISTERED NUMBER: 13057844) |

BALANCE SHEET - continued

31 DECEMBER 2024

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps 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 Sections 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.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 1 September 2025 and were signed on its behalf by:

Mrs J Patel - Director

PRATIMA PROPERTY LIMITED (REGISTERED NUMBER: 13057844) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

1. | STATUTORY INFORMATION

| Pratima Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2023 - 3 ) .

4. | INVESTMENT IN SUBSIDIARY

| Shares in

| group

| undertakings

£ |

| COST

| At 1 January 2024

| and 31 December 2024 | 1,356,559 |  |

| NET BOOK VALUE

| At 31 December 2024 | 1,356,559 |  |

| At 31 December 2023 | 1,356,559 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Other debtors | 104 |  | - |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Taxation and social security | 5,240 |  | 10,179 |  |

| Other creditors | 15,823 |  | 15,464 |  |

21,063 |  | 25,643 |  |

PRATIMA PROPERTY LIMITED (REGISTERED NUMBER: 13057844) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2024

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2024 | 2023 |

£ | £ |

| Amounts owed to group undertakings | 50,200 |  | 50,200 |  |