SURRANA HOUSING UK LTD

SURRANA HOUSING UK LTD
Contents Page
For the year ended 31 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

SURRANA HOUSING UK LTD Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. MCMILLAN & KELLY LTD 31 March 2025 .................................................... MCMILLAN & KELLY LTD MCMILLAN & KELLY LTD Tower Court Business Park Oakdale Road York England YO30 4XL 08 September 2025 1

SURRANA HOUSING UK LTD
Accountants' Report
For the year ended 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
MCMILLAN & KELLY LTD
31 March 2025

....................................................
MCMILLAN & KELLY LTD
MCMILLAN & KELLY LTD
Tower Court Business Park
Oakdale Road
York
England
YO30 4XL
08 September 2025

1

SURRANA HOUSING UK LTD
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	197,805	193,852
		197,805	193,852
Current assets
Debtors		5,539	3,732
Cash at bank and in hand		5,978	1
		11,517	3,733
Creditors: amount falling due within one year		(5,900)	(1,020)
Net current assets		5,617	2,713

Total assets less current liabilities		203,422	196,565
Creditors: amount falling due after more than one year		(196,131)	(193,852)
Net assets		7,291	2,713

Capital and reserves
Called up share capital		1	1
Profit and loss account		7,290	2,712
Shareholders' funds		7,291	2,713

For the year ended 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 year in question in accordance with section 476.
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.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 08 September 2025 and were signed on its behalf by:

-------------------------------
PARMINDERJIT KAUR SURRANA
Director

2

SURRANA HOUSING UK LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

SURRANA HOUSING UK LTD is a private company, limited by shares, registered in England and Wales, registration number 14711720, registration address 36-38 STIRLING STREET, HALIFAX ENGLAND, HX1 2TN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, 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 Reducing Balance
Fixtures and Fittings	15% Reducing Balance

2.	Average number of employees Average number of employees during the year was 2 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Land and Buildings	Total
	£	£	£
At 01 April 2024	-	-	-
Additions	4,650	193,852	198,502
Disposals	-	-	-
At 31 March 2025	4,650	193,852	198,502
Depreciation
At 01 April 2024	-	-	-
Charge for year	697	-	697
On disposals	-	-	-
At 31 March 2025	697	-	697
Net book values
Closing balance as at 31 March 2025	3,953	193,852	197,805
Opening balance as at 01 April 2024	-	193,852	193,852

The net book value of Land and Buildings includes £ 193,852 in respect of assets leased under finance leases or hire purchase contracts.

3

Registered Number: 14711720
England and Wales
SURRANA HOUSING UK LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025