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Registered Number: 15391598
England and Wales

 

 

 

HIMALAYAN PROPERTY LTD



Abridged Accounts
 


Period of accounts

Start date: 05 January 2024

End date: 31 January 2025

HIMALAYAN PROPERTY LTD
Contents Page
For the Period 05 January 2024 to 31 January 2025
Report to the directors on the preparation of the unaudited statutory accounts of HIMALAYAN PROPERTY LTD for the year ended 31 January 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HIMALAYAN PROPERTY LTD for the year ended 31 January 2025 which comprise of 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 company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of HIMALAYAN PROPERTY LTD, as a body, in accordance with the terms of our engagement letter dated 28 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of HIMALAYAN PROPERTY LTD and state those matters that we have agreed to state to the Board of Directors of HIMALAYAN PROPERTY LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HIMALAYAN PROPERTY LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that HIMALAYAN PROPERTY LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of HIMALAYAN PROPERTY LTD. You consider that HIMALAYAN PROPERTY LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of HIMALAYAN PROPERTY LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 January 2025.



....................................................

SNP Plus Ltd
Accountants and Tax Advisors
284 Station Road
Harrow, London
HA1 2EA
28 September 2025
1
 
 		 Notes
 		 2025
£
Current assets    
Cash at bank and in hand 102 
Creditors: amount falling due within one year (500)
Net current assets (398)
 
Total assets less current liabilities (398)
Net assets (398)
 

Capital and reserves 		   
Called up share capital 3 100 
Profit and loss account (498)
Shareholders' funds (398)
 


For the period ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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 28 September 2025 and were signed on its behalf by:


-------------------------------
Thakur Gurung
Director
2
General Information
HIMALAYAN PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 15391598, registration address 89 New Ward Road, Bulford Barracks, Salisbury, England, SP4 9AH.

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.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Share Capital

Allotted, called up and fully paid
2025
£
100 Ordinary shares of £1.00 each 100 
100 
Issue of new shares
During the period, the company issued 100 ordinary shares of £1 each.
3