3 October 2024 false No description of principal activity Taxfiler 2024.6 15996123business:PrivateLimitedCompanyLtd2024-10-032025-10-31 159961232024-10-02 159961232024-10-032025-10-31 15996123business:AuditExempt-NoAccountantsReport2024-10-032025-10-31 15996123business:FilletedAccounts2024-10-032025-10-31 159961232025-10-31 15996123business:Director12024-10-032025-10-31 15996123business:Director22024-10-032025-10-31 15996123business:Director32024-10-032025-10-31 15996123business:Director42024-10-032025-10-31 15996123business:RegisteredOffice2024-10-032025-10-31 15996123core:WithinOneYear2025-10-31 15996123core:AfterOneYear2025-10-31 15996123core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 15996123core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 15996123core:PreviouslyStatedAmount2025-10-31 15996123business:SmallEntities2024-10-032025-10-31 15996123countries:EnglandWales2024-10-032025-10-31 15996123core:LandBuildings2024-10-02 15996123core:LandBuildings2024-10-032025-10-31 15996123core:LandBuildings2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15996123 (England and Wales)
Shivapriya Estates Ltd Unaudited accounts for the period from 3 October 2024 to 31 October 2025
Shivapriya Estates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Shivapriya Estates Ltd Company Information for the period from 3 October 2024 to 31 October 2025
Directors
Rajesh GARIKIPATI Joshana Rani PASALA Rajesh GARIKIPATI Joshana Rani PASALA
Company Number
15996123 (England and Wales)
Registered Office
5 Beaufort Close Aylesbury Buckinghamshire HP21 9BB England
Accountants
JSM Accountants and Tax Advisors 1 Peach Place Wokingham RG40 1lY
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Shivapriya Estates Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
361,500 
Current assets
Cash at bank and in hand
3,721 
Creditors: amounts falling due within one year
5
(1,790)
Net current assets
1,931 
Total assets less current liabilities
363,431 
Creditors: amounts falling due after more than one year
6
(365,625)
Net liabilities
(2,194)
Capital and reserves
Called up share capital
100 
Profit and loss account
(2,294)
Shareholders' funds
(2,194)
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 17 June 2026 and were signed on its behalf by
Rajesh GARIKIPATI Director Company Registration No. 15996123
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Shivapriya Estates Ltd Notes to the Accounts for the period from 3 October 2024 to 31 October 2025
1
Statutory information
Shivapriya Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 15996123. The registered office is 5 Beaufort Close, Aylesbury, Buckinghamshire, HP21 9BB, 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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 3 October 2024
- 
Additions
361,500 
At 31 October 2025
361,500 
Depreciation
At 31 October 2025
- 
Net book value
At 31 October 2025
361,500 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
1,540 
Accruals
250 
1,790 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
256,499 
Loans from directors
109,126 
365,625 
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Shivapriya Estates Ltd Notes to the Accounts for the period from 3 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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