Company Registration No. 11747123 (England and Wales)
Rayat Properties Limited
Unaudited accounts
for the year ended 31 March 2025
Rayat Properties Limited
Unaudited accounts
Contents
Rayat Properties Limited
Company Information
for the year ended 31 March 2025
Directors
Mr Sukhbinder Singh Rayat
Mrs Rajinder Rayat
Company Number
11747123 (England and Wales)
Registered Office
56 Middleton Avenue
Greenford
Middlesex
UB6 8BS
England
Rayat Properties Limited
Statement of financial position
as at 31 March 2025
Tangible assets
5,891,089
5,880,612
Cash at bank and in hand
826,399
357,212
Creditors: amounts falling due within one year
(152,134)
(190,481)
Net current assets
748,732
166,896
Total assets less current liabilities
6,639,821
6,047,508
Creditors: amounts falling due after more than one year
(3,239,409)
(2,638,127)
Provisions for liabilities
Deferred tax
(39,029)
(38,994)
Net assets
3,361,383
3,370,387
Called up share capital
1,200
200
Share premium
2,805,665
2,805,665
Profit and loss account
554,518
564,522
Shareholders' funds
3,361,383
3,370,387
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 August 2025 and were signed on its behalf by
Mr Sukhbinder Singh Rayat
Director
Company Registration No. 11747123
Rayat Properties Limited
Notes to the Accounts
for the year ended 31 March 2025
Rayat Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 11747123. The registered office is 56 Middleton Avenue, Greenford, Middlesex, UB6 8BS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Non Distributable Reserve
Profit and loss reserve includes non distributable reserve from the gain on revaluation of assets of £166,050
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Total
At 31 March 2025
5,891,375
At 31 March 2025
5,891,089
At 31 March 2024
5,880,612
Rayat Properties Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Deferred taxation
2025
2024
Accelerated capital allowances
39,029
38,994
Provision at start of year
38,994
38,950
Charged to the profit and loss account
35
44
Provision at end of year
39,029
38,994
Allotted, called up and fully paid:
451 A Ordinary shares of £1 each
451
41
451 B Ordinary shares of £1 each
451
41
99 C Ordinary shares of £1 each
99
9
99 D Ordinary shares of £1 each
99
9
- E Ordinary Shares of £1 each
-
100
10 E Ordinary Shares of £10 each
100
-
Shares issued during the period:
410 A Ordinary shares of £1 each
410
410 B Ordinary shares of £1 each
410
90 C Ordinary shares of £1 each
90
90 D Ordinary shares of £1 each
90
10 E Ordinary Shares of £10 each
100
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).