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Registered Number: 14859414


 

 

 

KAPOOR REAL ESTATE LTD


Abridged Accounts
 


Period of accounts

Start date: 10 May 2023

End date: 31 May 2024
Report to the directors on the preparation of the unaudited statutory accounts of KAPOOR REAL ESTATE LTD for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KAPOOR REAL ESTATE LTD for the year ended 31 May 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of KAPOOR REAL ESTATE LTD, as a body, in accordance with the terms of our engagement letter dated 20 January 2025 Our work has been undertaken solely to prepare for your approval the accounts of KAPOOR REAL ESTATE LTD and state those matters that we have agreed to state to the Board of Directors of KAPOOR REAL ESTATE LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KAPOOR REAL ESTATE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that KAPOOR REAL ESTATE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of KAPOOR REAL ESTATE LTD. You consider that KAPOOR REAL ESTATE LTD is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of KAPOOR REAL ESTATE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 May 2024



....................................................

SNP Plus Ltd

Accountants and Tax Advisors
284 Station Road
Harrow, London
HA1 2EA
20 January 2025
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 244,846 
244,846 
Current assets    
Cash at bank and in hand 9,000 
Creditors: amount falling due within one year (244,218)
Net current assets (235,218)
 
Total assets less current liabilities 9,628 
Accruals and deferred income (5,469)
Net assets 4,159 
 

Capital and reserves
   
Called up share capital 4 100 
Profit and loss account 4,059 
Shareholders' funds 4,159 
 


For the period ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 20 January 2025 and were signed by:


-------------------------------
Randeep Singh Kapoor
Director
2
General Information
KAPOOR REAL ESTATE LTD is a private company, limited by shares, registered in , registration number 14859414, registration address 11 ANCHOR CRESCENT, KNAPHILL ENGLAND, GU21 2PD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of rent on the Investment Properties supplied by the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 10 May 2023  
Additions 244,846    244,846 
Disposals  
At 31 May 2024 244,846    244,846 
Depreciation
At 10 May 2023  
Charge for period  
On disposals  
At 31 May 2024  
Net book values
Closing balance as at 31 May 2024 244,846    244,846 
Opening balance as at 10 May 2023  

Investment Property
During the period, the company purchased an Investment Property at a cost of £244,846.00. Being first year of acquisition, we have shown it at costs.

4.

Share Capital

Allotted, called up and fully paid
2024
£
100 Class A shares of £1.00 each 100 
100 
Issue of new shares
During the period, the company issued 100 ordinary shares of £1 each.

5.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2024
£
2024
£
Mr. Randeep Singh Kapoor12,031 86,155 

3