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Company Registration No. 12440331 (England and Wales)
Keiman Properties Ltd Unaudited accounts for the year ended 29 February 2024
Keiman Properties Ltd Unaudited accounts Contents
Page
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Keiman Properties Ltd Company Information for the year ended 29 February 2024
Directors
Ripalkumar Vaidya Neha Vaidya
Company Number
12440331 (England and Wales)
Registered Office
29 Flowers Avenue Ruislip Middlesex England HA4 8GA United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Keiman Properties Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
712,385 
592,920 
Current assets
Debtors
- 
9,233 
Cash at bank and in hand
3,666 
3,710 
3,666 
12,943 
Creditors: amounts falling due within one year
(137,475)
(142,496)
Net current liabilities
(133,809)
(129,553)
Total assets less current liabilities
578,576 
463,367 
Creditors: amounts falling due after more than one year
(443,209)
(432,000)
Net assets
135,367 
31,367 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
89,056 
- 
Profit and loss account
46,211 
31,267 
Shareholders' funds
135,367 
31,367 
For the year ending 29 February 2024 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.
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 16 November 2024 and were signed on its behalf by
Ripalkumar Vaidya Director Company Registration No. 12440331
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Keiman Properties Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Keiman Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 12440331. The registered office is 29 Flowers Avenue, Ruislip, Middlesex, England, HA4 8GA, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At valuation 
At cost 
At 1 March 2023
623,000 
1,078 
624,078 
Additions
30,409 
- 
30,409 
Revaluations
89,056 
- 
89,056 
At 29 February 2024
742,465 
1,078 
743,543 
Depreciation
At 1 March 2023
30,080 
1,078 
31,158 
At 29 February 2024
30,080 
1,078 
31,158 
Net book value
At 29 February 2024
712,385 
- 
712,385 
At 28 February 2023
592,920 
- 
592,920 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
9,233 
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Keiman Properties Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,167 
1,806 
Loans from directors
135,594 
139,970 
Accruals
714 
720 
137,475 
142,496 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
443,209 
432,000 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ripalkumar Vaidya
Directors loan accounts
(139,708)
5,000 
312 
(135,020)
Neha Vaidya
Directors loan accounts
(262)
- 
312 
(574)
(139,970)
5,000 
624 
(135,594)
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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