2021-02-012022-01-312022-01-31false09996943KA PROPERTIES WELLINGTON LTD2022-09-1368209iso4217:GBPxbrli:pure099969432021-02-01099969432022-01-31099969432021-02-012022-01-31099969432020-02-01099969432021-01-31099969432020-02-012021-01-3109996943bus:SmallEntities2021-02-012022-01-3109996943bus:AuditExempt-NoAccountantsReport2021-02-012022-01-3109996943bus:AbridgedAccounts2021-02-012022-01-3109996943bus:PrivateLimitedCompanyLtd2021-02-012022-01-3109996943core:WithinOneYear2022-01-3109996943core:AfterOneYear2022-01-3109996943core:WithinOneYear2021-01-3109996943core:AfterOneYear2021-01-3109996943core:ShareCapital2022-01-3109996943core:SharePremium2022-01-3109996943core:RevaluationReserve2022-01-3109996943core:OtherReservesSubtotal2022-01-3109996943core:RetainedEarningsAccumulatedLosses2022-01-3109996943core:ShareCapital2021-01-3109996943core:SharePremium2021-01-3109996943core:RevaluationReserve2021-01-3109996943core:OtherReservesSubtotal2021-01-3109996943core:RetainedEarningsAccumulatedLosses2021-01-3109996943core:LandBuildings2022-01-3109996943core:PlantMachinery2022-01-3109996943core:Vehicles2022-01-3109996943core:FurnitureFittings2022-01-3109996943core:OfficeEquipment2022-01-3109996943core:NetGoodwill2022-01-3109996943core:IntangibleAssetsOtherThanGoodwill2022-01-3109996943core:ListedExchangeTraded2022-01-3109996943core:UnlistedNon-exchangeTraded2022-01-3109996943core:LandBuildings2021-01-3109996943core:PlantMachinery2021-01-3109996943core:Vehicles2021-01-3109996943core:FurnitureFittings2021-01-3109996943core:OfficeEquipment2021-01-3109996943core:NetGoodwill2021-01-3109996943core:IntangibleAssetsOtherThanGoodwill2021-01-3109996943core:ListedExchangeTraded2021-01-3109996943core:UnlistedNon-exchangeTraded2021-01-3109996943core:LandBuildings2021-02-012022-01-3109996943core:PlantMachinery2021-02-012022-01-3109996943core:Vehicles2021-02-012022-01-3109996943core:FurnitureFittings2021-02-012022-01-3109996943core:OfficeEquipment2021-02-012022-01-3109996943core:NetGoodwill2021-02-012022-01-3109996943core:IntangibleAssetsOtherThanGoodwill2021-02-012022-01-3109996943core:ListedExchangeTraded2021-02-012022-01-3109996943core:UnlistedNon-exchangeTraded2021-02-012022-01-3109996943core:MoreThanFiveYears2021-02-012022-01-3109996943core:Non-currentFinancialInstruments2022-01-3109996943core:Non-currentFinancialInstruments2021-01-3109996943dpl:CostSales2021-02-012022-01-3109996943dpl:DistributionCosts2021-02-012022-01-3109996943dpl:AdministrativeExpenses2021-02-012022-01-3109996943core:LandBuildings2021-02-012022-01-3109996943core:PlantMachinery2021-02-012022-01-3109996943core:Vehicles2021-02-012022-01-3109996943core:FurnitureFittings2021-02-012022-01-3109996943core:OfficeEquipment2021-02-012022-01-3109996943core:NetGoodwill2021-02-012022-01-3109996943core:IntangibleAssetsOtherThanGoodwill2021-02-012022-01-3109996943dpl:GroupUndertakings2021-02-012022-01-3109996943dpl:ParticipatingInterests2021-02-012022-01-3109996943dpl:GroupUndertakingscore:ListedExchangeTraded2021-02-012022-01-3109996943core:ListedExchangeTraded2021-02-012022-01-3109996943dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-02-012022-01-3109996943core:UnlistedNon-exchangeTraded2021-02-012022-01-3109996943dpl:CostSales2020-02-012021-01-3109996943dpl:DistributionCosts2020-02-012021-01-3109996943dpl:AdministrativeExpenses2020-02-012021-01-3109996943core:LandBuildings2020-02-012021-01-3109996943core:PlantMachinery2020-02-012021-01-3109996943core:Vehicles2020-02-012021-01-3109996943core:FurnitureFittings2020-02-012021-01-3109996943core:OfficeEquipment2020-02-012021-01-3109996943core:NetGoodwill2020-02-012021-01-3109996943core:IntangibleAssetsOtherThanGoodwill2020-02-012021-01-3109996943dpl:GroupUndertakings2020-02-012021-01-3109996943dpl:ParticipatingInterests2020-02-012021-01-3109996943dpl:GroupUndertakingscore:ListedExchangeTraded2020-02-012021-01-3109996943core:ListedExchangeTraded2020-02-012021-01-3109996943dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-02-012021-01-3109996943core:UnlistedNon-exchangeTraded2020-02-012021-01-3109996943core:NetGoodwill2022-01-3109996943core:IntangibleAssetsOtherThanGoodwill2022-01-3109996943core:LandBuildings2022-01-3109996943core:PlantMachinery2022-01-3109996943core:Vehicles2022-01-3109996943core:FurnitureFittings2022-01-3109996943core:OfficeEquipment2022-01-3109996943core:AfterOneYear2022-01-3109996943core:WithinOneYear2022-01-3109996943core:ListedExchangeTraded2022-01-3109996943core:UnlistedNon-exchangeTraded2022-01-3109996943core:ShareCapital2022-01-3109996943core:SharePremium2022-01-3109996943core:RevaluationReserve2022-01-3109996943core:OtherReservesSubtotal2022-01-3109996943core:RetainedEarningsAccumulatedLosses2022-01-3109996943core:NetGoodwill2021-01-3109996943core:IntangibleAssetsOtherThanGoodwill2021-01-3109996943core:LandBuildings2021-01-3109996943core:PlantMachinery2021-01-3109996943core:Vehicles2021-01-3109996943core:FurnitureFittings2021-01-3109996943core:OfficeEquipment2021-01-3109996943core:AfterOneYear2021-01-3109996943core:WithinOneYear2021-01-3109996943core:ListedExchangeTraded2021-01-3109996943core:UnlistedNon-exchangeTraded2021-01-3109996943core:ShareCapital2021-01-3109996943core:SharePremium2021-01-3109996943core:RevaluationReserve2021-01-3109996943core:OtherReservesSubtotal2021-01-3109996943core:RetainedEarningsAccumulatedLosses2021-01-3109996943core:NetGoodwill2020-02-0109996943core:IntangibleAssetsOtherThanGoodwill2020-02-0109996943core:LandBuildings2020-02-0109996943core:PlantMachinery2020-02-0109996943core:Vehicles2020-02-0109996943core:FurnitureFittings2020-02-0109996943core:OfficeEquipment2020-02-0109996943core:AfterOneYear2020-02-0109996943core:WithinOneYear2020-02-0109996943core:ListedExchangeTraded2020-02-0109996943core:UnlistedNon-exchangeTraded2020-02-0109996943core:ShareCapital2020-02-0109996943core:SharePremium2020-02-0109996943core:RevaluationReserve2020-02-0109996943core:OtherReservesSubtotal2020-02-0109996943core:RetainedEarningsAccumulatedLosses2020-02-0109996943core:AfterOneYear2021-02-012022-01-3109996943core:WithinOneYear2021-02-012022-01-3109996943core:Non-currentFinancialInstrumentscore:CostValuation2021-02-012022-01-3109996943core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2021-02-012022-01-3109996943core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2021-02-012022-01-3109996943core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2021-02-012022-01-3109996943core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2021-02-012022-01-3109996943core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2021-02-012022-01-3109996943core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2021-02-012022-01-3109996943core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2021-02-012022-01-3109996943core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2021-02-012022-01-3109996943core:Non-currentFinancialInstrumentscore:CostValuation2022-01-3109996943core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-01-3109996943core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-01-3109996943core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-01-3109996943core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-01-3109996943core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-01-3109996943core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-01-3109996943core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-01-3109996943core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-01-3109996943core:Non-currentFinancialInstrumentscore:CostValuation2021-01-3109996943core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2021-01-3109996943core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2021-01-3109996943core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2021-01-3109996943core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2021-01-3109996943core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2021-01-3109996943core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2021-01-3109996943core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2021-01-3109996943core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2021-01-3109996943bus:Director12021-02-012022-01-31

KA PROPERTIES WELLINGTON LTD

Registered Number
09996943
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2022

KA PROPERTIES WELLINGTON LTD
Company Information
for the year from 1 February 2021 to 31 January 2022

Directors

Karim Miah

Registered Address

Skn Business Centre
1 Guildford Street
Birmingham
B19 2HN

Place of Business


Registered Number

09996943 (England and Wales)
KA PROPERTIES WELLINGTON LTD
Balance Sheet as at
31 January 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets5317,924317,924
317,924317,924
Current assets
Debtors59,00040,000
Cash at bank and on hand14,55014,464
73,55054,464
Creditors amounts falling due within one year(109,520)(97,581)
Net current assets (liabilities)(35,970)(43,117)
Total assets less current liabilities281,954274,807
Creditors amounts falling due after one year(236,713)(240,391)
Net assets45,24134,416
Capital and reserves
Called up share capital100100
Profit and loss account45,14134,316
Shareholders' funds45,24134,416
The financial statements were approved and authorised for issue by the Director on 13 September 2022, and are signed on its behalf by:
Karim Miah
Director
Registered Company No. 09996943
KA PROPERTIES WELLINGTON LTD
Notes to the Financial Statements
for the year ended 31 January 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

20222021
Average number of employees during the year--
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 February 21317,924
At 31 January 22317,924
Net book value
At 31 January 22317,924
At 31 January 21317,924