Pratima Holdings Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13001487

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		1,437,835		1,437,835

			1,437,835		1,437,835
CURRENT ASSETS
Debtors	5	55,234		54,102
Cash at bank and in hand		49,769		70,968

		105,003		125,070
Creditors: Amounts Falling Due Within One Year	6	(48,837 )		(118,489 )

NET CURRENT ASSETS (LIABILITIES)			56,166		6,581

TOTAL ASSETS LESS CURRENT LIABILITIES			1,494,001		1,444,416

NET ASSETS			1,494,001		1,444,416

CAPITAL AND RESERVES
Called up share capital			100,200		100,200
Revaluation reserve	7		1,279,419		1,279,419
Profit and Loss Account			114,382		64,797

SHAREHOLDERS' FUNDS			1,494,001		1,444,416

Page 1

Page 2

Pratima Holdings Limited

Balance Sheet (continued)

As At 30 November 2025

For the year 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs J Patel

Director

28/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Pratima Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13001487 . The registered office is 6 Ferrings, Dulwich, London, SE21 7LU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Investment Properties

Investment properties are shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

2.4. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

4. Investment Property

	2025
	£
Fair Value
As at 1 December 2024 and 30 November 2025	1,437,835

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Page 4

Pratima Holdings Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	2,794	2,794
Other debtors	52,440	51,308

	55,234	54,102

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	36,061	106,364
Taxation and social security	12,776	12,125

	48,837	118,489

7. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 December 2024	1,279,419	64,797
Profit for the year and total comprehensive income	-	49,585

As at 30 November 2025	1,279,419	114,382

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