1 June 2024 false No description of principal activity Taxfiler 2024.6 12023094 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12023094 2024-05-31 12023094 2024-06-01 2025-05-31 12023094 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12023094 business:FilletedAccounts 2024-06-01 2025-05-31 12023094 2025-05-31 12023094 business:Director1 2024-06-01 2025-05-31 12023094 business:Director2 2024-06-01 2025-05-31 12023094 business:RegisteredOffice 2024-06-01 2025-05-31 12023094 2024-05-31 12023094 core:WithinOneYear 2025-05-31 12023094 core:WithinOneYear 2024-05-31 12023094 core:AfterOneYear 2025-05-31 12023094 core:AfterOneYear 2024-05-31 12023094 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 12023094 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 12023094 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 12023094 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 12023094 core:PreviouslyStatedAmount 2025-05-31 12023094 core:PreviouslyStatedAmount 2024-05-31 12023094 business:SmallEntities 2024-06-01 2025-05-31 12023094 countries:EnglandWales 2024-06-01 2025-05-31 12023094 core:LandBuildings 2024-06-01 2025-05-31 12023094 core:FurnitureFittings 2024-06-01 2025-05-31 12023094 core:LandBuildings 2024-05-31 12023094 core:FurnitureFittings 2024-05-31 12023094 core:LandBuildings 2025-05-31 12023094 core:FurnitureFittings 2025-05-31 12023094 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12023094 (England and Wales)
MIRAAJ PROPERTIES LTD Unaudited accounts for the year ended 31 May 2025
MIRAAJ PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MIRAAJ PROPERTIES LTD Company Information for the year ended 31 May 2025
Directors
Jiteshkumar Hariharprasad Parmar Nehal Chauhan
Company Number
12023094 (England and Wales)
Registered Office
9 SEVERN ROAD OADBY LEICESTER LE2 4FU ENGLAND
Accountants
William Klien Accountants 20-22 Wenlock Road London N1 7GU
- 3 -
MIRAAJ PROPERTIES LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
341,691
341,384
Current assets
Debtors
5
403
403
Cash at bank and in hand
4,852
5,504
5,255
5,907
Creditors: amounts falling due within one year
6
(134,099)
(132,914)
Net current liabilities
(128,844)
(127,007)
Total assets less current liabilities
212,847
214,377
Creditors: amounts falling due after more than one year
7
(224,395)
(224,400)
Net liabilities
(11,548)
(10,023)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(11,648)
(10,123)
Shareholders' funds
(11,548)
(10,023)
For the year ending 31 May 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 7 January 2026 and were signed on its behalf by
Jiteshkumar Hariharprasad Parmar Director Company Registration No. 12023094
- 4 -
MIRAAJ PROPERTIES LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
MIRAAJ PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12023094. The registered office is 9 SEVERN ROAD OADBY, LEICESTER, LE2 4FU, 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.
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
10% reducing balance
Fixtures & fittings
10% reducing balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
355,607
-
355,607
Additions
-
307
307
At 31 May 2025
355,607
307
355,914
Depreciation
At 1 June 2024
14,223
-
14,223
At 31 May 2025
14,223
-
14,223
Net book value
At 31 May 2025
341,384
307
341,691
At 31 May 2024
341,384
-
341,384
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
403
403
- 5 -
MIRAAJ PROPERTIES LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
133,749
132,514
Accruals
350
400
134,099
132,914
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
224,395
224,400
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -