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Company Registration No. 13636603 (England and Wales)
UN PROPERTIES LIMITED Unaudited accounts for the year ended 30 September 2025
UN PROPERTIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
UN PROPERTIES LIMITED Company Information for the year ended 30 September 2025
Directors
Ujjwal Kamleshkumar Khadkhad Naini Rajat Thakore
Company Number
13636603 (England and Wales)
Registered Office
52 WINCHESTER WAY CROXLEY GREEN RICKMANSWORTH WD3 3QF ENGLAND
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
- 3 -
UN PROPERTIES LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
1,041,377 
724,013 
Current assets
Debtors
5
100 
100 
Cash at bank and in hand
57,604 
10,589 
57,704 
10,689 
Creditors: amounts falling due within one year
6
(437,530)
(5,826)
Net current (liabilities)/assets
(379,826)
4,863 
Total assets less current liabilities
661,551 
728,876 
Creditors: amounts falling due after more than one year
7
(662,360)
(738,860)
Net liabilities
(809)
(9,984)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(909)
(10,084)
Shareholders' funds
(809)
(9,984)
For the year ending 30 September 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 24 October 2025 and were signed on its behalf by
Ujjwal Kamleshkumar Khadkhad Director Company Registration No. 13636603
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UN PROPERTIES LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
UN PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13636603. The registered office is 52 WINCHESTER WAY, CROXLEY GREEN, RICKMANSWORTH, WD3 3QF, 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.
4
Investment property
2025 
£ 
Fair value at 1 October 2024
724,013 
Additions
317,364 
At 30 September 2025
1,041,377 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
437,030 
5,326 
Accruals
500 
500 
437,530 
5,826 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
662,360 
438,860 
Other creditors
- 
60,000 
Loans from directors
- 
240,000 
662,360 
738,860 
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UN PROPERTIES LIMITED Notes to the Accounts for the year ended 30 September 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -