IRIS Accounts Production v24.1.0.576 11124749 Board of Directors Board of Directors 1.5.23 30.4.24 30.4.24 0 false true false false true false Fair value model ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh111247492023-04-30111247492024-04-30111247492023-05-012024-04-30111247492022-04-30111247492022-05-012023-04-30111247492023-04-3011124749ns15:EnglandWales2023-05-012024-04-3011124749ns14:PoundSterling2023-05-012024-04-3011124749ns10:Director12023-05-012024-04-3011124749ns10:Director22023-05-012024-04-3011124749ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3011124749ns10:SmallEntities2023-05-012024-04-3011124749ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3011124749ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3011124749ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3011124749ns10:FullAccounts2023-05-012024-04-3011124749ns10:OrdinaryShareClass12023-05-012024-04-3011124749ns10:RegisteredOffice2023-05-012024-04-3011124749ns5:CurrentFinancialInstruments2024-04-3011124749ns5:CurrentFinancialInstruments2023-04-3011124749ns5:Non-currentFinancialInstruments2024-04-3011124749ns5:Non-currentFinancialInstruments2023-04-3011124749ns5:ShareCapital2024-04-3011124749ns5:ShareCapital2023-04-3011124749ns5:RetainedEarningsAccumulatedLosses2024-04-3011124749ns5:RetainedEarningsAccumulatedLosses2023-04-3011124749ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2024-04-3011124749ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2023-04-3011124749ns10:OrdinaryShareClass12024-04-30
REGISTERED NUMBER: 11124749 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

KIND PROPERTIES LTD

KIND PROPERTIES LTD (REGISTERED NUMBER: 11124749)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KIND PROPERTIES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: Mrs C S Kind
D J Kind





REGISTERED OFFICE: Church View Farm House St. Marys Close
Osgathorpe
Loughborough
LE12 9XF





REGISTERED NUMBER: 11124749 (England and Wales)





ACCOUNTANTS: J Raftery Accountancy
16 Brookes Avenue
Croft
Leicester
Leicestershire
LE9 3GJ

KIND PROPERTIES LTD (REGISTERED NUMBER: 11124749)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 462,652 462,652

CURRENT ASSETS
Cash at bank 12,421 7,480

CREDITORS
Amounts falling due within one year 5 124,133 123,248
NET CURRENT LIABILITIES (111,712 ) (115,768 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

350,940

346,884

CREDITORS
Amounts falling due after more than one
year

6

342,699

342,699
NET ASSETS 8,241 4,185

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8,141 4,085
SHAREHOLDERS' FUNDS 8,241 4,185

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

KIND PROPERTIES LTD (REGISTERED NUMBER: 11124749)

BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 June 2024 and were signed on its behalf by:




D J Kind - Director



Mrs C S Kind - Director


KIND PROPERTIES LTD (REGISTERED NUMBER: 11124749)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Kind Properties Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - NIL ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 May 2023
and 30 April 2024 462,652
NET BOOK VALUE
At 30 April 2024 462,652
At 30 April 2023 462,652

KIND PROPERTIES LTD (REGISTERED NUMBER: 11124749)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 951 814
Directors' current accounts 122,582 121,309
Accrued expenses 600 1,125
124,133 123,248

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans more 5 yrs non-inst 342,699 342,699

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 342,699 342,699

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 ordinary £1 100 100

8. RELATED PARTY DISCLOSURES

As at the year ended 30 April 2024, there was a balance owed to the directors by the company of £122,582 (2023 £121,309). This amount is included within creditors on the balance sheet.