0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 11970050 2024-04-01 2025-03-31 11970050 2025-03-31 11970050 2024-03-31 11970050 2023-04-01 2024-03-31 11970050 2024-03-31 11970050 2023-03-31 11970050 bus:Director1 2024-04-01 2025-03-31 11970050 core:WithinOneYear 2025-03-31 11970050 core:WithinOneYear 2024-03-31 11970050 core:AfterOneYear 2025-03-31 11970050 core:AfterOneYear 2024-03-31 11970050 bus:Micro-entities 2024-04-01 2025-03-31 11970050 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11970050 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11970050 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11970050 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: 11970050
SURAJ JOSHY PROPERTIES LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 March 2025
SURAJ JOSHY PROPERTIES LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2025
2025
2024
£
£
Fixed assets
298,358
415,089
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-----------
Current assets
7,048
1,441
Creditors: amounts falling due within one year
247,974
374,975
-----------
-----------
Net Current Liabilities
( 240,926)
( 373,534)
-----------
-----------
Total Assets Less Current Liabilities
57,432
41,555
Creditors: amounts falling due after more than one year
2,500
12,500
Accruals and deferred income
1,025
1,851
---------
---------
53,907
27,204
---------
---------
Capital and reserves
53,907
27,204
---------
---------
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 January 2026 , and are signed on behalf of the board by:
S Joshy
Director
Company registration number: 11970050
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Halifax House, 30-34 George Street, Hull, Humberside, HU13 3AJ, United Kingdom.