30 January 2024 false No description of principal activity Taxfiler 2024.6 15455027business:PrivateLimitedCompanyLtd2024-01-302025-01-29 154550272024-01-29 154550272024-01-302025-01-29 15455027business:AuditExempt-NoAccountantsReport2024-01-302025-01-29 15455027business:FilletedAccounts2024-01-302025-01-29 154550272025-01-29 15455027business:Director12024-01-302025-01-29 15455027core:AfterOneYear2025-01-29 15455027core:ShareCapitalcore:PreviouslyStatedAmount2025-01-29 15455027core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-29 15455027core:PreviouslyStatedAmount2025-01-29 15455027business:SmallEntities2024-01-302025-01-29 15455027countries:EnglandWales2024-01-302025-01-29 15455027business:OrdinaryShareClass12024-01-302025-01-29 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15455027 (England and Wales)
Shubarna's Properties Limited Unaudited accounts for the year ended 29 January 2025
Shubarna's Properties Limited Unaudited accounts Contents
Page
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Shubarna's Properties Limited Company Information for the year ended 29 January 2025
Director
SULTANA, Shubarna
Company Number
15455027 (England and Wales)
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Shubarna's Properties Limited Statement of financial position as at 29 January 2025
2025 
Notes
£ 
Fixed assets
Investment property
85,000 
Net current assets
- 
Total assets less current liabilities
85,000 
Creditors: amounts falling due after more than one year
(94,203)
Net liabilities
(9,203)
Capital and reserves
Called up share capital
1 
Profit and loss account
(9,204)
Shareholders' funds
(9,203)
For the year ending 29 January 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 director acknowledges his 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 and authorised for issue on 29 October 2025 and were signed on its behalf by
SULTANA, Shubarna Director Company Registration No. 15455027
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Shubarna's Properties Limited Notes to the Accounts for the year ended 29 January 2025
1
Statutory information
Shubarna's Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 15455027.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025 
£ 
Additions
85,000 
At 29 January 2025
85,000 
5
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
55,000 
Loans from directors
39,203 
94,203 
6
Share capital
2025 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
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Shubarna's Properties Limited Notes to the Accounts for the year ended 29 January 2025
7
Average number of employees
During the year the average number of employees was 0.
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