Company Registration No. 11747123 (England and Wales)
Rayat Properties Limited
Unaudited accounts
for the year ended 31 March 2026
Rayat Properties Limited
Unaudited accounts
Contents
Rayat Properties Limited
Company Information
for the year ended 31 March 2026
Directors
Mr Sukhbinder Singh Rayat
Mrs Rajinder Rayat
Company Number
11747123 (England and Wales)
Registered Office
56 Middleton Avenue
Greenford
Middlesex
UB6 8BS
England
Rayat Properties Limited
Statement of financial position
as at 31 March 2026
Tangible assets
6,078,504
5,891,089
Cash at bank and in hand
962,622
826,399
Creditors: amounts falling due within one year
(162,832)
(152,134)
Net current assets
856,990
748,732
Total assets less current liabilities
6,935,494
6,639,821
Creditors: amounts falling due after more than one year
(3,521,652)
(3,239,409)
Provisions for liabilities
Deferred tax
(39,057)
(39,029)
Net assets
3,374,785
3,361,383
Called up share capital
1,200
1,200
Share premium
2,805,665
2,805,665
Profit and loss account
567,920
554,518
Shareholders' funds
3,374,785
3,361,383
For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 18 September 2026 and were signed on its behalf by
Mr Sukhbinder Singh Rayat
Director
Company Registration No. 11747123
Rayat Properties Limited
Notes to the Accounts
for the year ended 31 March 2026
Rayat Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 11747123. The registered office is 56 Middleton Avenue, Greenford, Middlesex, UB6 8BS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Non Distributable Reserve
Profit and loss reserve includes non distributable reserve from the gain on revaluation of assets of £166,050
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:
Computer equipment
20% on reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Rayat Properties Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Total
At 31 March 2026
6,078,818
At 31 March 2026
6,078,504
At 31 March 2025
5,891,089
Allotted, called up and fully paid:
451 A Ordinary shares of £1 each
451
451
451 B Ordinary shares of £1 each
451
451
99 C Ordinary shares of £1 each
99
99
99 D Ordinary shares of £1 each
99
99
10 E Ordinary Shares of £10 each
100
100
6
Average number of employees
During the year the average number of employees was 3 (2025: 2).