SHEELA & SHEETAL PROPERTIES LIMITED 12867770 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is Buying and selling of own real estate. Digita Accounts Production Advanced 6.30.9574.0 true 12867770 2024-10-01 2025-09-30 12867770 2025-09-30 12867770 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 12867770 core:Non-currentFinancialInstruments core:AfterOneYear 2025-09-30 12867770 bus:Micro-entities 2024-10-01 2025-09-30 12867770 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 12867770 bus:FilletedAccounts 2024-10-01 2025-09-30 12867770 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12867770 bus:RegisteredOffice 2024-10-01 2025-09-30 12867770 bus:Director1 2024-10-01 2025-09-30 12867770 bus:Director2 2024-10-01 2025-09-30 12867770 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12867770 bus:Agent1 2024-10-01 2025-09-30 12867770 countries:AllCountries 2024-10-01 2025-09-30 12867770 2023-10-01 2024-09-30 12867770 2024-09-30 12867770 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12867770 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 12867770

SHEELA & SHEETAL PROPERTIES LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

 

SHEELA & SHEETAL PROPERTIES LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SHEELA & SHEETAL PROPERTIES LIMITED

Company Information

Directors

Mrs Sonika Yadav

Mr Pushp Kumar

Registered office

27 Greenway Close
Llandough
Penarth
CF64 2LZ

Accountants

TAX LINK (CTA) LIMITED
Chartered Accountants & Tax AdvisorsThe Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW

 

SHEELA & SHEETAL PROPERTIES LIMITED

(Registration number: 12867770)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Fixed assets

313,422

313,422

Current assets

13,772

8,227

Creditors: Amounts falling due within one year

(7,761)

(6,597)

Net current assets

6,011

1,630

Total assets less current liabilities

319,433

315,052

Creditors: Amounts falling due after more than one year

(312,333)

(310,858)

Accruals and deferred income

(720)

(720)

 

6,380

3,474

Capital and reserves

6,380

3,474

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
27 Greenway Close
Llandough
Penarth
CF64 2LZ

These financial statements were authorised for issue by the Board on 21 July 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

SHEELA & SHEETAL PROPERTIES LIMITED

(Registration number: 12867770)
Balance Sheet as at 30 September 2025

Approved and authorised by the Board on 21 July 2026 and signed on its behalf by:
 

.........................................
Mr Pushp Kumar
Director