| Simandhar Properties Limited |
| Registered number: |
10832337 |
| Balance Sheet |
| as at 30 June 2026 |
|
| Notes |
|
|
2026 |
|
|
2025 |
| £ |
£ |
| Fixed assets |
| Investments |
3 |
|
|
257,737 |
|
|
257,737 |
|
| Current assets |
| Debtors |
4 |
|
30,500 |
|
|
56,949 |
| Cash at bank and in hand |
|
|
8,568 |
|
|
5,439 |
|
|
|
39,068 |
|
|
62,388 |
|
| Creditors: amounts falling due within one year |
5 |
|
(153,093) |
|
|
(174,426) |
|
| Net current liabilities |
|
|
|
(114,025) |
|
|
(112,038) |
|
| Total assets less current liabilities |
|
|
|
143,712 |
|
|
145,699 |
|
| Creditors: amounts falling due after more than one year |
6 |
|
|
(167,877) |
|
|
(167,877) |
|
|
|
| Net liabilities |
|
|
|
(24,165) |
|
|
(22,178) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
(24,265) |
|
|
(22,278) |
|
| Shareholders' funds |
|
|
|
(24,165) |
|
|
(22,178) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Hemal Doshi |
| Director |
| Approved by the board on 13 October 2026 |
|
| Simandhar Properties Limited |
| Notes to the Accounts |
| for the year ended 30 June 2026 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. |
|
Investment Property |
|
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Changes in fair value are included in the profit and loss account. |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
|
| 2 |
Employees |
2026 |
|
2025 |
| Number |
Number |
|
|
Average number of persons employed by the company |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
| 3 |
Investments |
| Investment |
| Property |
| £ |
|
Cost |
|
At 1 July 2025 |
257,737 |
|
|
At 30 June 2026 |
257,737 |
|
|
| 4 |
Debtors |
2026 |
|
2025 |
| £ |
£ |
|
|
Other debtors |
30,500 |
|
56,949 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2026 |
|
2025 |
| £ |
£ |
|
|
Bank loans and overdrafts |
6,292 |
|
6,292 |
|
Other creditors |
146,801 |
|
168,134 |
|
|
|
|
|
|
153,093 |
|
174,426 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Creditors: amounts falling due after one year |
2026 |
|
2025 |
| £ |
£ |
|
|
Bank loans |
167,877 |
|
167,877 |
|
|
|
|
|
|
|
|
|
| 7 |
Related party transactions |
|
Other creditors includes unsecured loan from RDH Accountants Ltd £97,500 (2025: £97,500). The company is incorporated in England and Wales and Mr H Doshi is a joint director and 50% shareholder in the company. |
|
|
| 8 |
Controlling party |
|
The company is under the control of Hemal and Twinkle Doshi, both are directors and 50% shareholders. |
|
| 9 |
Other information |
|
|
Simandhar Properties Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
21 High Street |
|
Harrow on the Hill |
|
Middlesex |
|
HA1 3HT |