Shloka Properties Limited SC720506 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true SC720506 2025-02-01 2026-01-31 SC720506 2026-01-31 SC720506 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 SC720506 core:Non-currentFinancialInstruments core:AfterOneYear 2026-01-31 SC720506 bus:Micro-entities 2025-02-01 2026-01-31 SC720506 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 SC720506 bus:FullAccounts 2025-02-01 2026-01-31 SC720506 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 SC720506 bus:RegisteredOffice 2025-02-01 2026-01-31 SC720506 bus:Director1 2025-02-01 2026-01-31 SC720506 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC720506 bus:Agent1 2025-02-01 2026-01-31 SC720506 countries:UnitedKingdom 2025-02-01 2026-01-31 SC720506 2024-02-01 2025-01-31 SC720506 2025-01-31 SC720506 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 SC720506 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: SC720506

Shloka Properties Limited

Annual Report and Unaudited Financial Statements

for the year ended 31 January 2026
 

 

Shloka Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Shloka Properties Limited

Company Information

Director

Mr Srikanth Thummala

Registered office

66 Heather Avenue
Bearsden
Glasgow
Scotland
G61 3JF

Accountants

TAX LINK (CTA) LIMITED
Chartered Accountants & Tax AdvisorsThe Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

Shloka Properties Limited

(Registration number: SC720506)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

400,336

400,336

Current assets

6,044

4,400

Creditors: Amounts falling due within one year

-

(1)

Net current assets

6,044

4,399

Total assets less current liabilities

406,380

404,735

Creditors: Amounts falling due after more than one year

(409,927)

(400,468)

Accruals and deferred income

(720)

(720)

 

(4,267)

3,547

Capital and reserves

(4,267)

3,547

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
66 Heather Avenue
Bearsden
Glasgow
G61 3JF
Scotland

These financial statements were authorised for issue by the director on 7 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 7 October 2026
 

 

Shloka Properties Limited

(Registration number: SC720506)
Balance Sheet as at 31 January 2026

.........................................
Mr Srikanth Thummala
Director