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Registered Number: 05816585
England and Wales

 

 

 

ATARAM PROPERTIES LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Ataram Properties Limited for the year ended 31 March 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ataram Properties Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.


As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.


This report is made solely to the Board of Directors of Ataram Properties Limited , as a body, in accordance with the terms of our engagement letter dated 28 July 2022. Our work has been undertaken solely to prepare for your approval the accounts of Ataram Properties Limited and state those matters that we have agreed to state to the Board of Directors of Ataram Properties Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ataram Properties Limited and its Board of Directors as a body for our work or for this report.


It is your duty to ensure that Ataram Properties Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of Ataram Properties Limited . You consider that Ataram Properties Limited is exempt from the statutory audit requirement for the year.


We have not been instructed to carry out an audit or a review of the accounts of Ataram Properties Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
P and Co (Partners) LLP
18 Ensign Street
London
E1 8PA
24 December 2025
1
  2025   2024
    £ £   £ £
Fixed assets   3      120,837 
Current assets 879,709      878,219   
Prepayments and accrued income 11,574       
Creditors: amount falling due within one year (56,344)     (157,712)  
Net current assets   834,939      720,507 
Total assets less current liabilities   834,942      841,344 
Net assets   834,942      841,344 
 

         
Capital and reserves   834,942      841,344 
 
NOTES TO THE ACCOUNTS

General Information
Ataram Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 05816585, registration address 18 Ensign Street, London, United Kingdom, E1 8PA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

     Freehold property - not subject to depreciation
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Tangible fixed assets

Cost or valuation Freehold property   Total
  £   £
At 01 April 2024 120,834    120,834 
Additions  
Disposals (120,834)   (120,834)
At 31 March 2025  
Depreciation
At 01 April 2024  
Charge for year  
On disposals  
At 31 March 2025  
Net book values
Closing balance as at 31 March 2025  
Opening balance as at 01 April 2024 120,834    120,834 


3.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).


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.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities 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 micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 23 December 2025 and were signed on its behalf by:


--------------------------------
Mr David Tat Wai Ho
Director
2