1 December 2024 false No description of principal activity Taxfiler 2024.6 13746688 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13746688 2024-11-30 13746688 2024-12-01 2025-11-30 13746688 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13746688 business:FilletedAccounts 2024-12-01 2025-11-30 13746688 2025-11-30 13746688 business:Director1 2024-12-01 2025-11-30 13746688 business:Director2 2024-12-01 2025-11-30 13746688 business:RegisteredOffice 2024-12-01 2025-11-30 13746688 2024-11-30 13746688 core:WithinOneYear 2025-11-30 13746688 core:WithinOneYear 2024-11-30 13746688 core:AfterOneYear 2025-11-30 13746688 core:AfterOneYear 2024-11-30 13746688 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 13746688 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 13746688 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 13746688 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 13746688 core:PreviouslyStatedAmount 2025-11-30 13746688 core:PreviouslyStatedAmount 2024-11-30 13746688 business:SmallEntities 2024-12-01 2025-11-30 13746688 countries:EnglandWales 2024-12-01 2025-11-30 13746688 core:FurnitureFittings 2024-12-01 2025-11-30 13746688 core:FurnitureFittings 2024-11-30 13746688 core:FurnitureFittings 2025-11-30 13746688 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13746688 (England and Wales)
PRAJAPATI PROPERTIES LTD Unaudited accounts for the year ended 30 November 2025
PRAJAPATI PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PRAJAPATI PROPERTIES LTD Company Information for the year ended 30 November 2025
Directors
Hansaben Prajapati Hetalkumar Prajapati
Company Number
13746688 (England and Wales)
Registered Office
41 STILECROFT GARDENS WEMBLEY HA0 3HD UNITED KINGDOM
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PRAJAPATI PROPERTIES LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
317
556
Investment property
5
597,873
597,873
598,190
598,429
Current assets
Cash at bank and in hand
12,813
820
Creditors: amounts falling due within one year
6
(215,710)
(207,968)
Net current liabilities
(202,897)
(207,148)
Total assets less current liabilities
395,293
391,281
Creditors: amounts falling due after more than one year
7
(399,962)
(399,962)
Net liabilities
(4,669)
(8,681)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(4,769)
(8,781)
Shareholders' funds
(4,669)
(8,681)
For the year 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 23 February 2026 and were signed on its behalf by
Hetalkumar Prajapati Director Company Registration No. 13746688
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PRAJAPATI PROPERTIES LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
PRAJAPATI PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13746688. The registered office is 41 STILECROFT GARDENS, WEMBLEY, HA0 3HD, UNITED KINGDOM.
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:
Fixtures & fittings
25%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 December 2024
1,273
At 30 November 2025
1,273
Depreciation
At 1 December 2024
717
Charge for the year
239
At 30 November 2025
956
Net book value
At 30 November 2025
317
At 30 November 2024
556
5
Investment property
2025
£
Fair value at 1 December 2024
597,873
At 30 November 2025
597,873
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PRAJAPATI PROPERTIES LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
1,000
2,950
Loans from directors
212,135
205,018
Accruals
650
-
Deferred income
1,925
-
215,710
207,968
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
399,962
399,962
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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