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Company Registration No. 14165129 (England and Wales)
GANJAM PROPERTIES LIMITED Unaudited accounts for the year ended 30 June 2025
GANJAM PROPERTIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GANJAM PROPERTIES LIMITED Company Information for the year ended 30 June 2025
Directors
Panduranga Girish BELUR Miss Aishwarya Girish Mrs Chethana Girish
Company Number
14165129 (England and Wales)
Registered Office
2 WINDMILL ROAD SUNBURY-ON-THAMES TW16 7HX ENGLAND
Accountants
CoreAdviz Digital Finance Ltd 10 Daventer Drive Stanmore HA7 3TJ
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GANJAM PROPERTIES LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
1,050,000
1,175,000
Current assets
Debtors
5
22,971
537
Investments
6
70,000
-
Cash at bank and in hand
1,030
6,473
94,001
7,010
Creditors: amounts falling due within one year
7
49,621
51,355
Net current assets
143,622
58,365
Total assets less current liabilities
1,193,622
1,233,365
Creditors: amounts falling due after more than one year
8
(660,620)
(680,547)
Provisions for liabilities
Other provisions
(240)
(12,170)
Net assets
532,762
540,648
Capital and reserves
Called up share capital
525,117
525,117
Profit and loss account
7,645
15,531
Shareholders' funds
532,762
540,648
For the year ending 30 June 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 2 January 2026 and were signed on its behalf by
Panduranga Girish BELUR Director Company Registration No. 14165129
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GANJAM PROPERTIES LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
GANJAM PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14165129. The registered office is 2 WINDMILL ROAD, SUNBURY-ON-THAMES, TW16 7HX, 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 July 2024
1,175,000
Disposals
(125,000)
At 30 June 2025
1,050,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
776
225
Other debtors
22,195
312
22,971
537
6
Investments held as current assets
2025
2024
£
£
Unlisted investments
70,000
-
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
757
Other creditors
(49,621)
(52,112)
(49,621)
(51,355)
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GANJAM PROPERTIES LIMITED Notes to the Accounts for the year ended 30 June 2025
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
660,620
680,547
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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