2024-08-01 2025-07-31 12117830 DANISHA PROPERTIES LTD false 12117830 2024-08-01 2025-07-31 12117830 uk-bus:Director1 2024-08-01 2025-07-31 12117830 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12117830 uk-bus:SmallEntities 2024-08-01 2025-07-31 12117830 uk-bus:FullAccounts 2024-08-01 2025-07-31 12117830 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12117830 2024-08-01 12117830 2025-07-31 12117830 2024-07-31 xbrli:pure iso4217:GBP 12117830 2023-08-01 2024-07-31
Company Registration Number : 12117830 (England and Wales)
12117830
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-07-31
false
DANISHA PROPERTIES LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-08-01
DANISHA PROPERTIES LTD
Unaudited filleted financial statements
For the year ended 31 July 2025
DANISHA PROPERTIES LTD
Contents
For the year ended 31 July 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


DANISHA PROPERTIES LTD
Company Information
For the year ended 31 July 2025
Company registration number 12117830 (England and Wales)
Directors Mahak Garg
Rajesh Kumar
Registered office address 49 Codicote Road
Welwyn
AL6 9TT
Accountant DNS Accountants
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
DANISHA PROPERTIES LTD
Statement of Financial Position
For the year ended 31 July 2025
2025 2024
Notes £ £
Fixed assets
Investment Property 176,100 176,100
5 176,100 176,100
Current assets
Debtors 28,560 45,547
Cash and cash equivalents 1,720 354
30,281 45,901
Current liabilities
Creditors: Amounts falling due within one year (234,880) (155,051)
(234,880) (155,051)
Net current (liabilities)/assets (204,599) (109,150)
Total assets less current liabilities (28,499) 66,951
Non-current liabilities
Creditors: Amounts falling due after more than one year - (81,880)
Net (liabilities)/assets (28,499) (14,930)
Capital and reserves
Called up share capital 100 100
Retained earnings (28,599) (15,030)
Shareholder's funds (28,499) (14,930)
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 July 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 responsibility 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 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.
Approved by the Board on 04 December 2025
.............................
Mahak Garg (Director)
Company registration number: 12117830
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-07-31 31 July 2025
2025 2024
£ £
Fixed Assets 176,100 176,100
Current Assets 30,281 45,901
Creditors: amounts falling due within one year (234,880) (155,051)
Net current assets/(liabilities) (204,599) (109,150)
Total assets less current liabilities (28,499) 66,951
CREDITORS: Amounts falling due more than one year 0 (81,880)
Net Assets/(liabilities) (28,499) (14,930)
Capital and Reserves (28,499) (14,930)
For the year ending 31/07/2025 the company was entitled to exemption 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. For the year ending 31-07-2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 04 December 2025 2025-12-04 and signed on behalf of the board,
.............................
Mahak Garg
Director
Company registration number: 12117830
DANISHA PROPERTIES LTD
Notes to the Financial Statements
For the year ended 31 July 2025
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 49 Codicote Road, Welwyn, AL6 9TT.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Rental income
Rental income from operating leases are recognised on a straight-line basis over the term of the relevant lease. Rental Income is included within other income from fixed assets.
Borrowing costs
All borrowing related costs are included within the statement of income in the period in which they are incurred using the effective interest method.
Investments
Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognized in profit or loss. If a reliable measure of fair value is no longer available without undue cost or effort for an item of investment property, it shall be transferred to tangible assets and treated as such until it is expected that fair value will be reliably measurable on an ongoing basis.

(4) Employees
During the year, the average number of employees including director was 0 (2024 : 0).

(5) Fixed assets
Investments
Property
£
Cost
As at 01 August 2024176,100
As at 31 July 2025176,100
Depreciation/Amortisation
As at 31 July 2025-
Net book value
As at 31 July 2025176,100
As at 31 July 2024176,100

(6) Investment Properties
These financial statements for the year ended 31 July 2025 are prepared in accordance with FRS 102 1a. The financial reporting standard is applicable in the UK and the Republic of Ireland. The property is being measured at fair value under FRS 102 1a and no fair value gains and losses are reported in profit and loss during the year.