1 April 2024 false No description of principal activity Taxfiler 2024.6 13903531business:PrivateLimitedCompanyLtd2024-04-012025-03-31 139035312024-03-31 139035312024-04-012025-03-31 13903531business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 13903531business:FilletedAccounts2024-04-012025-03-31 139035312025-03-31 13903531business:Director12024-04-012025-03-31 13903531business:Director22024-04-012025-03-31 13903531business:Director32024-04-012025-03-31 13903531business:Director42024-04-012025-03-31 13903531business:RegisteredOffice2024-04-012025-03-31 139035312024-03-31 13903531core:WithinOneYear2025-03-31 13903531core:WithinOneYear2024-03-31 13903531core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 13903531core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13903531core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13903531core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13903531core:PreviouslyStatedAmount2025-03-31 13903531core:PreviouslyStatedAmount2024-03-31 13903531business:SmallEntities2024-04-012025-03-31 13903531countries:EnglandWales2024-04-012025-03-31 13903531core:AfterOneYear2025-03-31 13903531core:AfterOneYear2024-03-31 139035312023-03-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13903531 (England and Wales)
Modi Properties Private Limited Unaudited accounts for the year ended 31 March 2025
Modi Properties Private Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Modi Properties Private Limited Company Information for the year ended 31 March 2025
Directors
Brijesh Hasmukhlal MODI Mikin Hasmukhlal MODI Nimishaben Mikinkumar MODI Payal Brijeshkumar MODI
Company Number
13903531 (England and Wales)
Registered Office
25 HILIARY GARDENS STANMORE HA7 2NH ENGLAND
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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Modi Properties Private Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
2,131,953 
2,131,953 
Current assets
Debtors
5
53,705 
84,547 
Cash at bank and in hand
55,976 
28,927 
109,681 
113,474 
Creditors: amounts falling due within one year
6
(2,217,417)
(2,232,808)
Net current liabilities
(2,107,736)
(2,119,334)
Net assets
24,217 
12,619 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
24,117 
12,519 
Shareholders' funds
24,217 
12,619 
For the year ending 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 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 13 October 2025 and were signed on its behalf by
Mikin Hasmukhlal MODI Director Company Registration No. 13903531
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Modi Properties Private Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Modi Properties Private Limited is a private company, limited by shares, registered in England and Wales, registration number 13903531. The registered office is 25 HILIARY GARDENS, STANMORE, HA7 2NH, 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 April 2024
2,131,953 
At 31 March 2025
2,131,953 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
30,942 
Other debtors
62,200 
62,100 
62,200 
93,042 
Amounts falling due after more than one year
Accrued income and prepayments
(8,595)
(8,595)
Other debtors
100 
100 
(8,495)
(8,495)
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,331 
3,064 
Taxes and social security
2,720 
2,936 
Other creditors
1,605,225 
1,659,585 
Loans from directors
606,641 
566,723 
Accruals
500 
500 
2,217,417 
2,232,808 
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Modi Properties Private Limited Notes to the Accounts for the year ended 31 March 2025
7
Transactions with related parties
Payal Brijeshkumar Modi is the director of Modi Properties Private Limited and Kavya Enterprise Ltd. Kavya Enterprise Ltd. has loaned Modi Properties Private Limited and Modi Properties Private Limited has paid interest at 2.5% to Kavya Enterprise Ltd.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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