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
Shreetejaji Properties Ltd
Company Information
for the year ended 31 March 2026
Company Number
16298942 (England and Wales)
Shreetejaji Properties Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
7,246
Creditors: amounts falling due within one year
(101,524)
Net current liabilities
(94,278)
Total assets less current liabilities
209,222
Creditors: amounts falling due after more than one year
(207,947)
Profit and loss account
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
Shreetejaji Properties Ltd
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Creditors: amounts falling due within one year
2026
Loans from directors
99,146
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
7
Average number of employees
During the year the average number of employees was 0.