Sundiva Propco Ltd

Registered number: 11820542

	2026	2025 as restated
	£	£
Fixed assets	2,782,028	2,776,954

Current assets	182,483	70,411
Prepayments and accrued income	29,274	27,889
Creditors: Amounts Falling Due Within One Year	(1,205,642 )	(1,191,905 )

NET CURRENT LIABILITIES	(993,885 )	(1,093,605 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,788,143	1,683,349

Creditors: Amounts Falling Due After More Than One Year	(1,724,025 )	(1,723,383 )
Accruals and deferred income	(18,965 )	(3,184 )

NET ASSETS/(LIABILITIES)	45,153	(43,218 )

CAPITAL AND RESERVES	45,153	(43,218 )

Notes

1. General Information

Sundiva Propco Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11820542 . The registered office is Flat 20 Avenue Mansions, Finchley Road, London, NW3 7AX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Secured Creditors

Of the creditors the following amounts are secured by a legal charge over the properties.

	2026		2025 as restated
	£		£
Bank loans and overdrafts	1,177,516		1,176,325

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Sunil Samani

Director

22/05/2026