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Company Registration No. 15563085 (England and Wales)
Aayushmaan Properties Ltd Unaudited accounts for the year ended 31 March 2025
Aayushmaan Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aayushmaan Properties Ltd Company Information for the year ended 31 March 2025
Director
SHARMA, Pratima
Company Number
15563085 (England and Wales)
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Aayushmaan Properties Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
210,000
Current assets
Cash at bank and in hand
121
Creditors: amounts falling due within one year
5
(214,550)
Net current liabilities
(214,429)
Net liabilities
(4,429)
Capital and reserves
Profit and loss account
(4,429)
Shareholders' funds
(4,429)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 27 January 2026 and were signed on its behalf by
SHARMA, Pratima Director Company Registration No. 15563085
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Aayushmaan Properties Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Aayushmaan Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15563085.
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.
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:
Land & buildings
Revaluation is done every year
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
210,000
At 31 March 2025
210,000
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
210,000
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
145,465
Loans from directors
69,085
214,550
6
Average number of employees
During the year the average number of employees was 0.
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