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Company Registration No. 16211566 (England and Wales)
Dwarak Properties Limited Unaudited accounts for the period from 27 January 2025 to 31 January 2026
Dwarak Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Dwarak Properties Limited Company Information for the period from 27 January 2025 to 31 January 2026
Director
Prasant Chintamaneni
Company Number
16211566 (England and Wales)
Registered Office
10 The Ridgeway Reading RG5 3QD England
Accountants
Biz Accounting Ltd 14 Village Way East Harrow London HA2 7LU
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Dwarak Properties Limited Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
486,048 
Current assets
Cash at bank and in hand
170 
Creditors: amounts falling due within one year
5
(202,053)
Net current liabilities
(201,883)
Total assets less current liabilities
284,165 
Creditors: amounts falling due after more than one year
6
(281,485)
Net assets
2,680 
Capital and reserves
Called up share capital
10 
Profit and loss account
2,670 
Shareholders' funds
2,680 
For the period ending 31 January 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 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 16 June 2026 and were signed on its behalf by
Prasant Chintamaneni Director Company Registration No. 16211566
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Dwarak Properties Limited Notes to the Accounts for the period from 27 January 2025 to 31 January 2026
1
Statutory information
Dwarak Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 16211566. The registered office is 10 The Ridgeway, Reading, RG5 3QD, 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 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 27 January 2025
- 
Additions
486,048 
At 31 January 2026
486,048 
Depreciation
At 31 January 2026
- 
Net book value
At 31 January 2026
486,048 
5
Creditors: amounts falling due within one year
2026 
£ 
Trade creditors
540 
Taxes and social security
626 
Other creditors
200,887 
202,053 
6
Creditors: amounts falling due after more than one year
2026 
£ 
Bank loans
281,485 
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Dwarak Properties Limited Notes to the Accounts for the period from 27 January 2025 to 31 January 2026
7
Average number of employees
During the period the average number of employees was 0.
- 6 -