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Company Registration No. 11730927 (England and Wales)
HIMALAYAN PROPERTIES LTD Unaudited accounts for the year ended 31 December 2025
HIMALAYAN PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
HIMALAYAN PROPERTIES LTD Company Information for the year ended 31 December 2025
Directors
Nirmal Limbu Sujana Poudyal Subedi
Company Number
11730927 (England and Wales)
Registered Office
177 Kentwood Hill Tilehurst Reading RG31 6JE United Kingdom
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
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HIMALAYAN PROPERTIES LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
82,153 
82,153 
Current assets
Cash at bank and in hand
8,616 
7,606 
Creditors: amounts falling due within one year
5
(90,590)
(89,726)
Net current liabilities
(81,974)
(82,120)
Net assets
179 
33 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
177 
31 
Shareholders' funds
179 
33 
For the year ending 31 December 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 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 of Directors and authorised for issue on 7 September 2026 and were signed on its behalf by
Nirmal Limbu Director Company Registration No. 11730927
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HIMALAYAN PROPERTIES LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
HIMALAYAN PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 11730927. The registered office is 177 Kentwood Hill, Tilehurst, Reading, RG31 6JE, United Kingdom.
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:
Land & buildings
no depreciation
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2025
82,153 
At 31 December 2025
82,153 
Depreciation
At 31 December 2025
- 
Net book value
At 31 December 2025
82,153 
At 31 December 2024
82,153 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,301 
1,281 
Proposed dividends
5,400 
5,700 
Loans from directors
83,409 
82,295 
Accruals
480 
450 
90,590 
89,726 
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HIMALAYAN PROPERTIES LTD Notes to the Accounts for the year ended 31 December 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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