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Registered number: 00632864

RENJAN PROPERTIES LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

Prepared By:

Reed-Ransted

Chartered Accountants

2 Burhill Grove

Pinner

HA5 3DW

RENJAN PROPERTIES LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

DIRECTORS

Mrs JL Thain

MJ Thain

REGISTERED OFFICE

2 Burhill Grove

Pinner

Middlesex

HA5 3DW

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 00632864

PLACE OF BUSINESS

3 Beaumont Place, Hadley Highstone, Barnet, EN5 4PR.

ACCOUNTANTS

Reed-Ransted

Chartered Accountants

2 Burhill Grove

Pinner

HA5 3DW

RENJAN PROPERTIES LIMITED

ACCOUNTS
FOR THEYEARENDED31 MARCH 2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

RENJAN PROPERTIES LIMITED

BALANCE SHEET AT31 March 2025
Registered number: 00632864
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				1,370,002				1,370,002
CURRENT ASSETS
Debtors		5		-				2,660
Cash at bank and in hand				107,076				129,517
				107,076				132,177
CREDITORS: Amounts falling due within one year		6		5,217				5,057
NET CURRENT ASSETS						101,859				127,120
TOTAL ASSETS LESS CURRENT LIABILITIES						1,471,861				1,497,122
CREDITORS: Amounts falling due after more than one year		7				182,187				182,199
PROVISIONS FOR LIABILITIES AND CHARGES		8				202,080				202,080
NET ASSETS						1,087,594				1,112,843
CAPITAL AND RESERVES
Called up share capital		9				100				100
Revaluation reserve		1d,10				1,073,964				1,073,964
Profit and loss account						13,530				38,779
SHAREHOLDERS' FUNDS						1,087,594				1,112,843
For the year ending 31 March 2025 the company was entitled to exemption 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on7 November 2025and signed on their behalf by
.............................
Mrs JL Thain
Director
.............................
MJ Thain
Director

RENJAN PROPERTIES LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

1c. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

1d. Revaluation Reserve

Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 10).

Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				3		3

3. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Equipment		Total
		£		£		£
Cost
At 1 April 2024		13,368		957		14,325
At 31 March 2025		13,368		957		14,325
Depreciation
At 1 April 2024		13,367		956		14,323
At 31 March 2025		13,367		956		14,323
Net Book Amounts
At 31 March 2025		1		1		2
At 31 March 2024		1		1		2
Investment properties were valued by the directors on 31 March 2024 at their fair value of £1,370,000 (2023: £1,645,000). The historic cost of investment properties is £93,956.

RENJAN PROPERTIES LIMITED

4. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
At 1 April 2024		1,370,000		1,370,000
At 31 March 2025		1,370,000		1,370,000

5. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Other debtors				-		2,660
				-		2,660

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Directors current account				-		3
Accruals				2,238		2,154
Deferred income				2,979		2,900
				5,217		5,057
The directors loans are interest free.

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (secured) >1yr				182,187		182,199
				182,187		182,199
The mortgage loans included in creditors are secured upon the mortgaged property and are repayable other than by instalments after more than 5 years.

RENJAN PROPERTIES LIMITED

8. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				202,080		202,080
				202,080		202,080
The deferred tax provision relates to the potential liability on disposal of investment properties.

9. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

10. REVALUATION RESERVE				2025		2024
				£		£
Revaluation reserve				1,073,964		1,263,119
Adjustment on property disposal				-		(189,155)
				1,073,964		1,073,964

11. CONTROLLING PARTY

The company is controlled by MJ and Mrs JL Thain.