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REGISTERED NUMBER: 12478701 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 26 FEBRUARY 2024

FOR

KOHLI PROPERTIES LTD

KOHLI PROPERTIES LTD (REGISTERED NUMBER: 12478701)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 26 FEBRUARY 2024




Page

Balance Sheet 1


KOHLI PROPERTIES LTD (REGISTERED NUMBER: 12478701)

BALANCE SHEET
26 FEBRUARY 2024

26.2.24 26.2.23
£    £    £    £   
FIXED ASSETS 334,022 341,283

CURRENT ASSETS 14,683 8,514

CREDITORS
Amounts falling due within one year (129,301 ) (128,555 )
NET CURRENT LIABILITIES (114,618 ) (120,041 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

219,404

221,242

CREDITORS
Amounts falling due after more than one year 250,317 250,317
NET LIABILITIES (30,913 ) (29,075 )

CAPITAL AND RESERVES (30,913 ) (29,075 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Kohli Properties Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12478701

Registered office: 26 Howards Wood Green
Gerrards Cross
Buckinghamshire
SL9 7HN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 26 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 26 February 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.

KOHLI PROPERTIES LTD (REGISTERED NUMBER: 12478701)

BALANCE SHEET - continued
26 FEBRUARY 2024


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

The financial statements were approved by the Board of Directors and authorised for issue on 22 October 2024 and were signed on its behalf by:





C S Kohli - Director