PARTAP PROPERTY COMPANY LIMITED Filleted Accounts Cover |  |

| PARTAP PROPERTY COMPANY LIMITED |
|  | Company No. 06541469 |  |
|  |  | Information for Filing with The Registrar |  |  |
|  |  | 31 March 2026 |  |  |

PARTAP PROPERTY COMPANY LIMITED Directors Report Registrar |  |

The Director presents her report and the accounts for the year ended 31 March 2026.
Principal activities |  |  |  |  |
The principal activity of the company during the year under review was Management of real estate on a fee or contract basis.
Director |  |  |  |  |
The Director who served at any time during the year was as follows:
Sarabjit Nandhray |  |  |  |  |  |  |
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board |  |  |  |
Sarabjit Nandhray |  |  |  |  |  |
Director |  |  |  |  |  |
31 March 2026 |  |  |  |  |  |

PARTAP PROPERTY COMPANY LIMITED Balance Sheet Registrar |  |

at | 31 March 2026 |  |  |  |  |  |  |
Company No. | 06541469 |  | Notes | 2026 |  |  |  | 2025
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  |  |
| Tangible assets |  | 5 | 1,372 |  |  |  | 1,716
|  |  |  |  |  | 1,372 |  |  |  | 1,716
Current assets |  |  |  |  |  |  |
| Debtors |  | 6 | 85,495 |  |  |  | 74,305
| Cash at bank and in hand |  |  | 11,105 |  |  |  | 13,928
|  |  |  |  |  | 96,600 |  |  |  | 88,233
Creditors: Amount falling due within one year | 7 | (10,614) |  |  |  | (10,524)
Net current assets |  |  | 85,986 |  |  |  | 77,709
Total assets less current liabilities |  |  | 87,358 |  |  |  | 79,425
Creditors: Amounts falling due after more than one year | 8 | (85,495) |  |  |  | (74,305)
Net assets |  |  | 1,863 |  |  |  | 5,120
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 100 |  |  |  | 100
| Profit and loss account |  | 10 | 1,763 |  |  |  | 5,020
Total equity |  |  | 1,863 |  |  |  | 5,120
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 March 2026 and signed on its behalf by: |  |
Sarabjit Nandhray |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
31 March 2026 |  |  |  |  |  |  |  |

PARTAP PROPERTY COMPANY LIMITED Notes to the Accounts Registrar |  |

for the year ended 31 March 2026 |  |  |  |  |  |  |  |

1 | General information |  |
| PARTAP PROPERTY COMPANY LIMITED is a private company limited by shares and incorporated in England and Wales.
| Its registered number is: 06541469 |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |  |  |  |
| 202b Green Street |  |  |  |  |  |  |  |  |  |
| London |  |  |  |  |  |  |  |  |  |
| E7 8LE |  |  |  |  |  |
| The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2 | Accounting policies |  |  |  |  |  |  |  |

| Revenue recognition |  |  |  |  |  |  |  |
| Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; • and, the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

| Tangible fixed assets and depreciation |  |  |  |  |  |  |  |
| Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses. At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
| Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
|  | Plant and machinery |  | 20% Reducing Balance |  |  |  |  |  |
|  | Motor vehicles |  | 20% Reducing Balance |  |  |  |  |  |
|  | Furniture, fittings and equipment |  | 20% Reducing Balance |  |  |  |  |  |

| Taxation |  |  |  |  |  |
| Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

| Trade and other debtors |  |  |  |  |  |  |  |
| Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

| Trade and other creditors |  |  |  |  |  |  |  |
| Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

| Currency |  |  |  |  |  |  |  |
| The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

| Provisions |  |  |  |  |  |  |  |
| Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation. Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties. When payments are eventually made, they are charged to the provision carried in the balance sheet.

3 | Employees |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2026 |  |  |  | 2025
|  |  |  |  |  |  |  |  |  | Number |  |  |  | Number
|  | The average monthly number of employees (including directors) during the year was: | 2 |  |  |  | 2

4 | Taxation |  |  |  |  |  |  |  |
|  | (a) Tax on profit on ordinary activities |  |  | 2026 |  |  |  | 2025
|  | The tax charge is made up as follows: |  |  |  | £ |  |  |  | £
|  | UK corporation tax |  |  |  |  |  |  |  |
|  | Charge for the period |  |  |  | 958 |  |  |  | 3,819
|  | Total corporation tax |  |  |  | 958 |  |  |  | 3,819
|  | Tax on profit on ordinary activities |  |  |  | 958 |  |  |  | 3,819
|  | (b) Factors affecting the total tax charge for the period |  |  |  |  |
|  | The tax assessed for the year is higher than the standard rate of corporation tax in the UK. The differences are reconciled below:
|  | Higher |  |  |  |  |  |  |  | 2026 |  |  |  | 2025
|  | 65 |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Profit on ordinary activities before tax |  |  |  | 4,701 |  |  |  | 19,672
|  | Standard rate of corporation tax in the United Kingdom |  | 19% |  |  |  | 19%
|  | Profit on ordinary activities multiplied by standard rate of corporation tax in the United Kingdom |  | 893 |  |  |  | 3,738
|  | Expenses not deductible for tax purposes |  | 65 |  |  |  | 81
|  | Tax on profit on ordinary activities |  |  |  | 958 |  |  |  | 3,819

5 | Tangible fixed assets |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  | Plant and machinery |  | Motor vehicles |  | Fixtures, fittings and equipment |  | Total
|  |  |  |  |  |  |  | £ |  | £ |  | £ |  | £
|  | Cost or revaluation |  |  |  |  |  |  |  |  |  |
|  | At 1 April 2025 |  |  |  | 4,879 |  | 3,600 |  | 6,516 |  | 14,995
|  | At 31 March 2026 |  |  |  | 4,879 |  | 3,600 |  | 6,516 |  | 14,995
|  | Depreciation |  |  |  |  |  |  |  |  |  |
|  | At 1 April 2025 |  |  |  | 4,154 |  | 3,216 |  | 5,910 |  | 13,280
|  | Charge for the year |  |  |  | 145 |  | 77 |  | 121 |  | 343
|  | At 31 March 2026 |  |  |  | 4,299 |  | 3,293 |  | 6,031 |  | 13,623
|  | Net book values |  |  |  |  |  |  |  |  |  |
|  | At 31 March 2026 |  |  |  | 580 |  | 307 |  | 485 |  | 1,372
|  | At 31 March 2025 |  |  |  | 725 |  | 384 |  | 606 |  | 1,715

6 | Debtors |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2026 |  |  |  | 2025
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Other debtors |  |  |  | 85,495 |  |  |  | 74,305
|  |  |  |  |  |  |  |  |  | 85,495 |  |  |  | 74,305

7 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due within one year |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2026 |  |  |  | 2025
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Taxes and social security |  |  |  | 5,109 |  |  |  | 5,092
|  | Other creditors |  |  |  | 5,505 |  |  |  | 5,432
|  |  |  |  |  |  |  |  |  | 10,614 |  |  |  | 10,524

8 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due after more than one year |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2026 |  |  |  | 2025
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Other creditors |  |  |  | 85,495 |  |  |  | 74,305
|  |  |  |  |  |  |  |  |  | 85,495 |  |  |  | 74,305

9 | Share Capital |  |  |  |  |  |  |  |
|  | 100 Ordinary £1 shares have been allocated to the share holders.

10 | Reserves |  |  |  |  |  |  |  |
|  | Profit and loss account - includes all current and prior period retained profits and losses.

11 | Dividends |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2026 |  |  |  | 2025
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Dividends for the period: |  |  |  |  |  |  |  |
|  | Dividends paid in the period |  |  |  | - |  |  |  | -
|  | Dividends accrued at the period end |  |  |  | 7,000 |  |  |  | 11,000
|  |  |  |  |  |  |  |  |  | 7,000 |  |  |  | 11,000
|  | Dividends by type: |  |  |  |  |  |  |  |
|  | Non-equity preference dividends |  |  |  | - |  |  |  | -
|  | Equity dividends |  |  |  | 7,000 |  |  |  | 11,000
|  |  |  |  |  |  |  |  |  | 7,000 |  |  |  | 11,000

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