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Company Registration No. 16298942 (England and Wales)
Shreetejaji Properties Ltd Unaudited accounts for the year ended 31 March 2026
Shreetejaji Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Shreetejaji Properties Ltd Company Information for the year ended 31 March 2026
Director
BHAMU, Jesa Ram
Company Number
16298942 (England and Wales)
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Shreetejaji Properties Ltd Statement of financial position as at 31 March 2026
2026
Notes
£
Fixed assets
Tangible assets
4
303,500
Current assets
Cash at bank and in hand
7,246
Creditors: amounts falling due within one year
5
(101,524)
Net current liabilities
(94,278)
Total assets less current liabilities
209,222
Creditors: amounts falling due after more than one year
6
(207,947)
Net assets
1,275
Capital and reserves
Profit and loss account
1,275
Shareholders' funds
1,275
For the year ending 31 March 2026 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 his 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 23 May 2026 and were signed on its behalf by
BHAMU, Jesa Ram Director Company Registration No. 16298942
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Shreetejaji Properties Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Shreetejaji Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 16298942.
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
Revalued every year
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
-
Additions
303,500
At 31 March 2026
303,500
Depreciation
At 31 March 2026
-
Net book value
At 31 March 2026
303,500
5
Creditors: amounts falling due within one year
2026
£
Other creditors
1,898
Loans from directors
99,146
Accruals
480
101,524
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Shreetejaji Properties Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due after more than one year
2026
£
Bank loans
207,947
7
Average number of employees
During the year the average number of employees was 0.
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