1 December 2024 false No description of principal activity Taxfiler 2024.6 15254910business:PrivateLimitedCompanyLtd2024-12-012026-01-31 152549102024-11-30 152549102024-12-012026-01-31 15254910business:AuditExemptWithAccountantsReport2024-12-012026-01-31 15254910business:FilletedAccounts2024-12-012026-01-31 152549102026-01-31 15254910business:Director12024-12-012026-01-31 152549102024-11-30 15254910core:WithinOneYear2026-01-31 15254910core:WithinOneYear2024-11-30 15254910core:AfterOneYear2026-01-31 15254910core:AfterOneYear2024-11-30 15254910core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 15254910core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 15254910core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 15254910core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 15254910core:PreviouslyStatedAmount2026-01-31 15254910core:PreviouslyStatedAmount2024-11-30 15254910business:SmallEntities2024-12-012026-01-31 15254910countries:EnglandWales2024-12-012026-01-31 152549102023-11-022024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15254910 (England and Wales)
Sankalp Properties Ltd Unaudited accounts for the period from 1 December 2024 to 31 January 2026
Sankalp Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sankalp Properties Ltd Company Information for the period from 1 December 2024 to 31 January 2026
Director
Pradeep Syama Prasad
Company Number
15254910 (England and Wales)
- 3 -
Sankalp Properties Ltd Statement of financial position as at 31 January 2026
2026 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
338,190 
- 
Current assets
Debtors
5
87,879 
110,707 
Cash at bank and in hand
1,086 
24,293 
88,965 
135,000 
Creditors: amounts falling due within one year
6
(198,359)
(135,400)
Net current liabilities
(109,394)
(400)
Total assets less current liabilities
228,796 
(400)
Creditors: amounts falling due after more than one year
7
(248,342)
- 
Net liabilities
(19,546)
(400)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(19,646)
(500)
Shareholders' funds
(19,546)
(400)
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 21 October 2026 and were signed on its behalf by
Pradeep Syama Prasad Director Company Registration No. 15254910
- 4 -
Sankalp Properties Ltd Notes to the Accounts for the period from 1 December 2024 to 31 January 2026
1
Statutory information
Sankalp Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15254910.
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 period, 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.
Other Debtors
Other Debtors of £ 110707 represents Advance paid towards the Purchase of two residential properties
4
Investment property
2026 
£ 
Additions
338,190 
At 31 January 2026
338,190 
5
Debtors
2026 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
87,427 
110,707 
Amounts falling due after more than one year
Other debtors
452 
- 
6
Creditors: amounts falling due within one year
2026 
2024 
£ 
£ 
Other creditors
500 
500 
Loans from directors
197,859 
134,900 
198,359 
135,400 
7
Creditors: amounts falling due after more than one year
2026 
2024 
£ 
£ 
Bank loans
248,342 
- 
- 5 -
Sankalp Properties Ltd Notes to the Accounts for the period from 1 December 2024 to 31 January 2026
8
Average number of employees
During the period the average number of employees was 0 (2024: 0).
- 6 -