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Company Registration No. 09859226 (England and Wales)
SANDHATA PROPERTY ONE LIMITED Unaudited accounts for the year ended 30 November 2024
SANDHATA PROPERTY ONE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SANDHATA PROPERTY ONE LIMITED Company Information for the year ended 30 November 2024
Directors
Sharadkumar PATIL Suchetha PATIL
Company Number
09859226 (England and Wales)
Registered Office
25 GRABLE AVENUE OXLEY PARK MILTON KEYNES MK4 4TH UNITED KINGDOM
Accountants
Arth Limited 655 Milton Keynes Business Centre Hayley Court Linford Wood Milton Keynes Buckinghamshire MK14 6GD
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SANDHATA PROPERTY ONE LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
40,736 
48,706 
Investment property
5
2,608,941 
1,407,996 
2,649,677 
1,456,702 
Current assets
Debtors
6
29,285 
4,475 
Cash at bank and in hand
150,862 
234,244 
180,147 
238,719 
Creditors: amounts falling due within one year
7
(2,059,525)
(1,002,388)
Net current liabilities
(1,879,378)
(763,669)
Total assets less current liabilities
770,299 
693,033 
Creditors: amounts falling due after more than one year
8
(23,459)
(32,742)
Net assets
746,840 
660,291 
Capital and reserves
Called up share capital
9
100 
100 
Profit and loss account
746,740 
660,191 
Shareholders' funds
746,840 
660,291 
For the year ending 30 November 2024 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 20 November 2025 and were signed on its behalf by
Sharadkumar PATIL Director Company Registration No. 09859226
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SANDHATA PROPERTY ONE LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
SANDHATA PROPERTY ONE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09859226. The registered office is 25 GRABLE AVENUE, OXLEY PARK, MILTON KEYNES, MK4 4TH, UNITED KINGDOM.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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% SL
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SANDHATA PROPERTY ONE LIMITED Notes to the Accounts for the year ended 30 November 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
2,689 
54,990 
57,679 
Additions
1,939 
- 
1,939 
At 30 November 2024
4,628 
54,990 
59,618 
Depreciation
At 1 December 2023
724 
8,249 
8,973 
Charge for the year
1,660 
8,249 
9,909 
At 30 November 2024
2,384 
16,498 
18,882 
Net book value
At 30 November 2024
2,244 
38,492 
40,736 
At 30 November 2023
1,965 
46,741 
48,706 
5
Investment property
2024 
£ 
Fair value at 1 December 2023
1,407,996 
Additions
1,200,945 
At 30 November 2024
2,608,941 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
29,285 
4,475 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
159,153 
60 
Taxes and social security
- 
5,586 
Other creditors
1,500,104 
731,771 
Loans from directors
398,348 
263,051 
Accruals
1,920 
1,920 
2,059,525 
1,002,388 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
23,459 
32,742 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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SANDHATA PROPERTY ONE LIMITED Notes to the Accounts for the year ended 30 November 2024
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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