1 September 2024 false No description of principal activity Taxfiler 2024.6 13551291business:PrivateLimitedCompanyLtd2024-09-012025-08-31 135512912024-08-31 135512912024-09-012025-08-31 13551291business:AuditExemptWithAccountantsReport2024-09-012025-08-31 13551291business:FilletedAccounts2024-09-012025-08-31 135512912025-08-31 13551291business:Director12024-09-012025-08-31 13551291business:RegisteredOffice2024-09-012025-08-31 135512912024-08-31 13551291core:WithinOneYear2025-08-31 13551291core:WithinOneYear2024-08-31 13551291core:AfterOneYear2025-08-31 13551291core:AfterOneYear2024-08-31 13551291core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 13551291core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 13551291core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 13551291core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 13551291core:PreviouslyStatedAmount2025-08-31 13551291core:PreviouslyStatedAmount2024-08-31 13551291business:SmallEntities2024-09-012025-08-31 13551291countries:EnglandWales2024-09-012025-08-31 13551291core:LandBuildings2024-08-31 13551291core:LandBuildings2024-09-012025-08-31 13551291core:LandBuildings2025-08-31 135512912023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13551291 (England and Wales)
SHAILAJA PROPERTIES LTD Unaudited accounts for the year ended 31 August 2025
SHAILAJA PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SHAILAJA PROPERTIES LTD Company Information for the year ended 31 August 2025
Director
Nagarajah Arunthavam
Company Number
13551291 (England and Wales)
Registered Office
214 Main Street Bulwell Nottingham Nottinghamshire NG6 8EH England
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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SHAILAJA PROPERTIES LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
128,536 
125,566 
Current assets
Cash at bank and in hand
5,855 
6,284 
Creditors: amounts falling due within one year
5
(71,117)
(70,148)
Net current liabilities
(65,262)
(63,864)
Total assets less current liabilities
63,274 
61,702 
Creditors: amounts falling due after more than one year
6
(60,000)
(60,000)
Net assets
3,274 
1,702 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
2,274 
702 
Shareholders' funds
3,274 
1,702 
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 29 August 2026 and were signed on its behalf by
Nagarajah Arunthavam Director Company Registration No. 13551291
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SHAILAJA PROPERTIES LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
SHAILAJA PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13551291. The registered office is 214 Main Street, Bulwell, Nottingham, Nottinghamshire, NG6 8EH, 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 remained unchanged from the previous year, and also 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.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 September 2024
125,566 
Additions
2,970 
At 31 August 2025
128,536 
Depreciation
At 31 August 2025
- 
Net book value
At 31 August 2025
128,536 
At 31 August 2024
125,566 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
533 
164 
Loans from directors
69,384 
69,384 
Accruals
1,200 
600 
71,117 
70,148 
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SHAILAJA PROPERTIES LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
60,000 
60,000 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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