1 March 2024 false No description of principal activity Taxfiler 2024.6 10642449business:PrivateLimitedCompanyLtd2024-03-012025-02-28 106424492024-02-29 106424492024-03-012025-02-28 10642449business:AuditExemptWithAccountantsReport2024-03-012025-02-28 10642449business:FilletedAccounts2024-03-012025-02-28 106424492025-02-28 10642449business:Director12024-03-012025-02-28 10642449business:Director22024-03-012025-02-28 10642449business:RegisteredOffice2024-03-012025-02-28 106424492024-02-29 10642449core:WithinOneYear2025-02-28 10642449core:WithinOneYear2024-02-29 10642449countries:EnglandWales2024-03-012025-02-28 106424492023-03-012024-02-29 10642449business:Micro-entities2024-03-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10642449 (England and Wales)
GOKANI PROPERTIES LIMITED Unaudited accounts for the year ended 28 February 2025
GOKANI PROPERTIES LIMITED Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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GOKANI PROPERTIES LIMITED Company Information for the year ended 28 February 2025
Directors
Mahendra Gokani Damyanti Gokani
Company Number
10642449 (England and Wales)
Registered Office
32 CHURCH ROAD NORTHOLT UB5 5AB ENGLAND
Accountants
BPACL Accountancy Services Limited 83 Cowley Hill Borehamwood Hertfordshire WD6 5NA
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GOKANI PROPERTIES LIMITED Statement of Financial Position as at 28 February 2025
2025 
2024 
£ 
£ 
Fixed assets
1,989,147 
1,989,147 
Current assets
447,462 
377,194 
Creditors: amounts falling due within one year
(2,036,555)
(2,028,331)
Net current liabilities
(1,589,093)
(1,651,137)
Total assets less current liabilities
400,054 
338,010 
Accruals and deferred income
(1,450)
(1,415)
Net assets
398,604 
336,595 
Capital and reserves
398,604 
336,595 
NOTES TO THE ACCOUNTS
1 Statutory information
GOKANI PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10642449. The registered office is 32 CHURCH ROAD, NORTHOLT, UB5 5AB, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 28 February 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 November 2025
Mahendra Gokani Director Company Registration No. 10642449
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