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Registered number: 05165047

Tina Prajapat Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

Cooper Young Ltd

Accountants

34

Ridge Close

Kingsbury

London

NW9 0UD

Tina Prajapat Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

Ms Tina Prajapat

REGISTERED OFFICE

4 Aragon Drive

Ruislip

Middx

HA4 9PR

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 05165047

ACCOUNTANTS

Cooper Young Ltd

Accountants

34

Ridge Close

Kingsbury

London

NW9 0UD

Tina Prajapat Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Tina Prajapat Ltd

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand				15,334				27,023
				15,334				27,023
CREDITORS: Amounts falling due within one year		4		14,204				26,816
NET CURRENT ASSETS						1,130				207
TOTAL ASSETS LESS CURRENT LIABILITIES						1,130				207
CREDITORS: Amounts falling due after more than one year		5				25,000				10,000
NET LIABILITIES						(23,870)				(9,793)
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						(23,970)				(9,893)
SHAREHOLDERS' FUNDS						(23,870)				(9,793)
For the year ending 31/03/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/08/2026 and signed on their behalf by
.............................
Ms Tina Prajapat
Director

Tina Prajapat Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Goodwill

Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				1		-

3. INTANGIBLE FIXED ASSETS
		Purchased
		Goodwill		Total
		£		£
Cost
At 01/04/2025		20,000		20,000
At 31/03/2026		20,000		20,000
Depreciation
At 01/04/2025		20,000		20,000
At 31/03/2026		20,000		20,000
Net Book Amounts
At 31/03/2026		-		-

Tina Prajapat Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				8		8
PAYE control				352		462
Directors current account				13,844		26,346
				14,204		26,816

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2026		2025
				£		£
Directors Long Term Loan acc				25,000		10,000
				25,000		10,000

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100