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Company Registration No. 16063511 (England and Wales)
Sanskara Investments Limited Unaudited accounts for the period from 6 November 2024 to 30 November 2025
Sanskara Investments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sanskara Investments Limited Company Information for the period from 6 November 2024 to 30 November 2025
Directors
Mr S Shah Mrs S Shah
Company Number
16063511 (England and Wales)
Registered Office
27 Hillview Road Pinner Middlesex HA5 4PB England
Accountants
JLA Accounting Limited 9 Flora Avenue Darlington DL3 8PF
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Sanskara Investments Limited Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,582
Investment property
5
590,907
592,489
Current assets
Debtors
6
7,916
Cash at bank and in hand
3,709
11,625
Creditors: amounts falling due within one year
7
(6,205)
Net current assets
5,420
Total assets less current liabilities
597,909
Creditors: amounts falling due after more than one year
8
(608,525)
Net liabilities
(10,616)
Capital and reserves
Called up share capital
200
Profit and loss account
(10,816)
Shareholders' funds
(10,616)
For the period ending 30 November 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 16 June 2026 and were signed on its behalf by
Mr S Shah Director Company Registration No. 16063511
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Sanskara Investments Limited Notes to the Accounts for the period from 6 November 2024 to 30 November 2025
1
Statutory information
Sanskara Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 16063511. The registered office is 27 Hillview Road, Pinner, Middlesex, HA5 4PB, 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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:
Computer equipment
25% Straight Line
Turnover
Turnover represents amounts receivable for property rental income, service charges, and related property management services, excluding Value Added Tax. Rental income is recognised on a straight-line basis over the period of the lease. Amounts received in advance are deferred and recognised as income in the period to which they relate.
Going concern
During the period ended 30 November 2025, the company incurred a net loss of £10,816 and, at the balance sheet date, had net current assets of £5,420 and net liabilities of £10,616. These financial statements have been prepared on a going concern basis, which the directors consider appropriate. This assumption is dependent upon the continued financial support of the directors, who have confirmed that they will not seek repayment of amounts owed to them by the company of £212,414 and will continue to provide such financial assistance as is necessary to enable the company to meet its obligations for the foreseeable future.
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Sanskara Investments Limited Notes to the Accounts for the period from 6 November 2024 to 30 November 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 6 November 2024
-
Additions
1,998
At 30 November 2025
1,998
Depreciation
Charge for the period
416
At 30 November 2025
416
Net book value
At 30 November 2025
1,582
5
Investment property
2025
£
Additions
590,907
At 30 November 2025
590,907
The investment properties are initially measured at cost. This includes the purchase price and any directly attributable costs, such as legal fees, stamp duty, agent fees and refurbishment costs.
6
Debtors
2025
£
Amounts falling due within one year
Other debtors
7,916
7
Creditors: amounts falling due within one year
2025
£
Other creditors
3,172
Loans from directors
2,414
Accruals
619
6,205
8
Creditors: amounts falling due after more than one year
2025
£
Bank loans
398,525
Loans from directors
210,000
608,525
9
Average number of employees
During the period the average number of employees was 0.
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