Ujjan Properties Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 14327197

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		141,852		141,852

			141,852		141,852
CURRENT ASSETS
Debtors		1,200		-
Cash at bank and in hand		11,354		11,217

		12,554		11,217
Creditors: Amounts Falling Due Within One Year		(29,577 )		(30,298 )

NET CURRENT ASSETS (LIABILITIES)			(17,023 )		(19,081 )

TOTAL ASSETS LESS CURRENT LIABILITIES			124,829		122,771

Creditors: Amounts Falling Due After More Than One Year			(125,221 )		(126,099 )

NET LIABILITIES			(392 )		(3,328 )

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			(492 )		(3,428 )

SHAREHOLDERS' FUNDS			(392)		(3,328)

Page 1

Page 2

Ujjan Properties Limited

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Angira Mukherjee

Director

13/05/2026

The notes on page 3 form part of these financial statements.

1. General Information

Ujjan Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14327197 . The registered office is Office 1 Hatherton Court, 21 Hatherton Street, Walsall, West Midlands, WS4 2LA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is rent received during the year.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

No Depreciation

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 September 2024	141,852

As at 31 August 2025	141,852

Net Book Value
As at 31 August 2025	141,852

As at 1 September 2024	141,852

5. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1.00 each	100	100