CHAUHAN & PUTJATINS ESTATES LIMITED


Directors	A Chauhan
	A Putjatins


Registered Address	6 Cheyne Walk
	Northampton
	NN1 5PT


Registered Number	11177313 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		1,655		2,069
Investment property	4		2,759,696		2,331,627
			2,761,351		2,333,696
Current assets
Debtors		705,834		586,947
Cash at bank and on hand		750		5,789
		706,584		592,736
Creditors amounts falling due within one year	5	(264,691)		(325,901)
Net current assets (liabilities)			441,893		266,835
Total assets less current liabilities			3,203,244		2,600,531
Creditors amounts falling due after one year	6		(3,151,643)		(2,498,909)
Net assets			51,601		101,622
Capital and reserves
Called up share capital			2		2
Profit and loss account			51,599		101,620
Shareholders' funds			51,601		101,622

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 27 December 2025, and are signed on its behalf by:

A Putjatins
Director
Registered Company No. 11177313

CHAUHAN & PUTJATINS ESTATES LIMITED

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Reducing balance (%)
	Office Equipment	20

	Investment property
	The investment property is accounted for under FRS 102, Section 16 Investment Property.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 April 24	2,500	2,500
At 31 March 25	2,500	2,500
Depreciation and impairment
At 01 April 24	431	431
Charge for year	414	414
At 31 March 25	845	845
Net book value
At 31 March 25	1,655	1,655
At 31 March 24	2,069	2,069

4.	Investment property


		£
	Fair value at 01 April 24	2,331,627
	Additions	428,069
	At 31 March 25	2,759,696

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	109,212	16,762
Taxation and social security	16,091	22,479
Other creditors	139,388	286,660
Total	264,691	325,901

6.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	3,151,643	2,498,909
Total	3,151,643	2,498,909