LONSHIWALA REAL ESTATE LTD

Company Registration Number:
12184213 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

LONSHIWALA REAL ESTATE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LONSHIWALA REAL ESTATE LTD

Company Information

for the Period Ended 31 March 2025




Director: Prasad Doshi
Trushali Doshi
Registered office: 61
Slade Baker Way
Bristol
England
BS16 1YN
Company Registration Number: 12184213 (England and Wales)

LONSHIWALA REAL ESTATE LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 195,000 195,000
Total fixed assets: 195,000 195,000
Current assets
Cash at bank and in hand: 100 1,544
Total current assets: 100 1,544
Creditors: amounts falling due within one year: ( 0 ) ( 1,100 )
Net current assets (liabilities): 100 444
Total assets less current liabilities: 195,100 195,444
Creditors: amounts falling due after more than one year: ( 149,970 ) ( 149,970 )
Accruals and deferred income: ( 19 ) ( 6 )
Total net assets (liabilities): 45,111 45,468

The notes form part of these financial statements

LONSHIWALA REAL ESTATE LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 5 45,011 45,338
Profit and loss account: 0 30
Shareholders funds: 45,111 45,468

For the year ending 31 March 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.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Prasad Doshi
Status: Director

The notes form part of these financial statements

LONSHIWALA REAL ESTATE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LONSHIWALA REAL ESTATE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

LONSHIWALA REAL ESTATE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

LONSHIWALA REAL ESTATE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 195,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 195,000
Depreciation
At 01 April 2024 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2025 -
Net book value
At 31 March 2025 195,000
At 31 March 2024 195,000

LONSHIWALA REAL ESTATE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Revaluation reserve


2025
£
Balance at 01 April 2024 45,338
Surplus or deficit after revaluation ( 327 )
Balance at 31 March 2025 45,011

Paragon Indexed valuation