8 November 2024 false No description of principal activity Taxfiler 2024.6 16069006 business:PrivateLimitedCompanyLtd 2024-11-08 2025-11-30 16069006 2024-11-07 16069006 2024-11-08 2025-11-30 16069006 business:AuditExempt-NoAccountantsReport 2024-11-08 2025-11-30 16069006 business:FilletedAccounts 2024-11-08 2025-11-30 16069006 2025-11-30 16069006 business:Director1 2024-11-08 2025-11-30 16069006 business:Director2 2024-11-08 2025-11-30 16069006 business:RegisteredOffice 2024-11-08 2025-11-30 16069006 core:WithinOneYear 2025-11-30 16069006 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 16069006 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 16069006 core:PreviouslyStatedAmount 2025-11-30 16069006 business:SmallEntities 2024-11-08 2025-11-30 16069006 countries:EnglandWales 2024-11-08 2025-11-30 16069006 core:LandBuildings 2024-11-07 16069006 core:LandBuildings 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16069006 (England and Wales)
Donata Properties Ltd Unaudited accounts for the period from 8 November 2024 to 30 November 2025
Donata Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Donata Properties Ltd Company Information for the period from 8 November 2024 to 30 November 2025
Directors
Donata Singh Gursharanjit Singh
Company Number
16069006 (England and Wales)
Registered Office
90 Yeading Lane Hayes London UB4 0EY England
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Donata Properties Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
436,238
Creditors: amounts falling due within one year
5
(434,440)
Net current liabilities
(434,440)
Net assets
1,798
Capital and reserves
Called up share capital
100
Profit and loss account
1,698
Shareholders' funds
1,798
For the period ending 30 November 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 11 January 2026 and were signed on its behalf by
Donata Singh Director Company Registration No. 16069006
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Donata Properties Ltd Notes to the Accounts for the period from 8 November 2024 to 30 November 2025
1
Statutory information
Donata Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 16069006. The registered office is 90 Yeading Lane, Hayes, London, UB4 0EY, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 8 November 2024
436,238
At 30 November 2025
436,238
Depreciation
At 30 November 2025
-
Net book value
At 30 November 2025
436,238
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
750
Taxes and social security
370
Other creditors
(17,930)
Loans from directors
451,250
434,440
6
Average number of employees
During the period the average number of employees was 0.
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