30 October 2024 false No description of principal activity Taxfiler 2024.6 16050031business:PrivateLimitedCompanyLtd2024-10-302025-10-31 160500312024-10-29 160500312024-10-302025-10-31 16050031business:AuditExempt-NoAccountantsReport2024-10-302025-10-31 16050031business:FilletedAccounts2024-10-302025-10-31 160500312025-10-31 16050031business:Director12024-10-302025-10-31 16050031business:Director22024-10-302025-10-31 16050031business:RegisteredOffice2024-10-302025-10-31 16050031core:WithinOneYear2025-10-31 16050031core:AfterOneYear2025-10-31 16050031core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 16050031core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16050031core:PreviouslyStatedAmount2025-10-31 16050031business:SmallEntities2024-10-302025-10-31 16050031countries:EnglandWales2024-10-302025-10-31 16050031core:LandBuildings2024-10-29 16050031core:LandBuildings2024-10-302025-10-31 16050031core:LandBuildings2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16050031 (England and Wales)
Amantran Property Ltd Unaudited accounts for the period from 30 October 2024 to 31 October 2025
Amantran Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Amantran Property Ltd Company Information for the period from 30 October 2024 to 31 October 2025
Directors
RITESHBHAI KHODABHAI PATEL MEGHABEN RITESHBHAI PATEL
Company Number
16050031 (England and Wales)
Registered Office
6 Woodlark Road Birstall Leicester Leicestershire LE4 3ET England
Accountants
EXPERT ACCOUNTING 11 GLENDON STREET LEICESTER UK LE4 6JS
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Amantran Property Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
195,000 
Current assets
Cash at bank and in hand
2,037 
Creditors: amounts falling due within one year
5
(350)
Net current assets
1,687 
Total assets less current liabilities
196,687 
Creditors: amounts falling due after more than one year
6
(216,227)
Net liabilities
(19,540)
Capital and reserves
Called up share capital
100 
Profit and loss account
(19,640)
Shareholders' funds
(19,540)
For the period ending 31 October 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 11 May 2026 and were signed on its behalf by
RITESHBHAI KHODABHAI PATEL Director Company Registration No. 16050031
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Amantran Property Ltd Notes to the Accounts for the period from 30 October 2024 to 31 October 2025
1
Statutory information
Amantran Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 16050031. The registered office is 6 Woodlark Road, Birstall, Leicester, Leicestershire, LE4 3ET, 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 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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 30 October 2024
- 
Additions
195,000 
At 31 October 2025
195,000 
Depreciation
At 31 October 2025
- 
Net book value
At 31 October 2025
195,000 
5
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
350 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
150,637 
Loans from directors
65,590 
216,227 
- 5 -
Amantran Property Ltd Notes to the Accounts for the period from 30 October 2024 to 31 October 2025
7
Average number of employees
During the period the average number of employees was 0.
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