| Registered Number:05165047 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Tina Prajapat Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Tina Prajapat Ltd
Statement of Financial Position
2024
2025
34,435
| Cash and cash equivalents |
27,023
27,023
34,435
| Trade and other payables: amounts falling due |
| within one year |
(27,318)
(26,817)
3
7,117
206
Net current assets
| Total assets less current liabilities |
206
7,117
| Trade and other payables: amounts falling due |
| after more than one year |
(7,000)
(10,000)
4
(9,794)
Net assets/liabilities
117
100
100
(9,894)
17
(9,794)
117
Shareholders' funds
| 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. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the |
| company as at the end of each financial year and of its profit or loss for each financial year in |
| accordance with the requirements of Section 394 and 395 and which otherwise comply with |
| the requirements of the Companies Act 2006 relating to financial statements, so far as |
| applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been |
| delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Ms Tina Prajapat Director |
| These financial statements were approved and authorised for issue by the Board on 12 September 2025 and were signed by: |
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For the year ended 31 March 2025
Tina Prajapat Ltd
Statement of Financial Position Continued
| The notes form part of these financial statements |
2 of 4
For the year ended 31 March 2025
Tina Prajapat Ltd
Notes to the Financial Statements
Statutory Information
| Tina Prajapat Ltd is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 05165047. |
4 Aragon Drive
Ruislip
Middx
HA4 9PR
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| 2. Intangible fixed assets |
Goodwill
20,000
20,000
20,000
20,000
-
-
| 3. Trade and other payables: amounts falling due within one year |
2024
2025
1
1
| Taxation and social security |
470
278
26,346
27,039
26,817
27,318
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For the year ended 31 March 2025
Tina Prajapat Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due after more than one year |
2024
2025
10,000
7,000
| 5. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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