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Company Registration No. 13536128 (England and Wales)
21st Property Ltd Unaudited accounts for the year ended 31 July 2025
21st Property Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
21st Property Ltd Company Information for the year ended 31 July 2025
Directors
Sanjeev Sheemar Kiran Pfupa
Company Number
13536128 (England and Wales)
Registered Office
7 Old Canal Place Basingstoke RG21 4PL England
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of 21st Property Ltd for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 21st Property Ltd for the year ended 31 July 2025 as set out on pages 5 - 7 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 https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
KBN Accountants Limited Chartered Certified Accountants 12a, Castle Street Reading Berkshire RG1 7RD 23 October 2025
- 4 -
21st Property Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
243,162 
243,224 
Current assets
Cash at bank and in hand
10,348 
10,046 
Creditors: amounts falling due within one year
5
(74,870)
(74,821)
Net current liabilities
(64,522)
(64,775)
Total assets less current liabilities
178,640 
178,449 
Creditors: amounts falling due after more than one year
6
(178,749)
(178,749)
Net liabilities
(109)
(300)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(111)
(302)
Shareholders' funds
(109)
(300)
For the year ending 31 July 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.
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 23 October 2025 and were signed on its behalf by
Sanjeev Sheemar Director Company Registration No. 13536128
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21st Property Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
21st Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 13536128. The registered office is 7 Old Canal Place, Basingstoke, RG21 4PL, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
25% Reducing Balance Basis
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
242,978 
584 
243,562 
At 31 July 2025
242,978 
584 
243,562 
Depreciation
At 1 August 2024
- 
338 
338 
Charge for the year
- 
62 
62 
At 31 July 2025
- 
400 
400 
Net book value
At 31 July 2025
242,978 
184 
243,162 
At 31 July 2024
242,978 
246 
243,224 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
5,611 
5,592 
Loans from directors
68,509 
68,509 
Accruals
750 
720 
74,870 
74,821 
- 6 -
21st Property Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
178,749 
178,749 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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