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REGISTERED NUMBER: 14048125 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

KD PROPERTY MANAGEMENT & LETTINGS LTD

KD PROPERTY MANAGEMENT & LETTINGS LTD (REGISTERED NUMBER: 14048125)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


KD PROPERTY MANAGEMENT & LETTINGS LTD

COMPANY INFORMATION
for the Year Ended 30 April 2024







DIRECTORS: K Miah
J Miah





REGISTERED OFFICE: Aruna House
2 Kings Road
Haslemere
Surrey
GU27 2QA





REGISTERED NUMBER: 14048125 (England and Wales)





ACCOUNTANTS: A & N (Haslemere) Limited
Aruna House
2 Kings Road
Haslemere
Surrey
GU27 2QA

KD PROPERTY MANAGEMENT & LETTINGS LTD (REGISTERED NUMBER: 14048125)

BALANCE SHEET
30 April 2024

30.4.24 30.4.23
Notes £    £   
CURRENT ASSETS
Debtors 3 52,450 3,250
Cash at bank 17,662 11,343
70,112 14,593
CREDITORS
Amounts falling due within one year 4 57,771 12,413
NET CURRENT ASSETS 12,341 2,180
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,341

2,180

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 12,241 2,080
SHAREHOLDERS' FUNDS 12,341 2,180

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.

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 28 January 2025 and were signed on its behalf by:





J Miah - Director


KD PROPERTY MANAGEMENT & LETTINGS LTD (REGISTERED NUMBER: 14048125)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024

1. 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.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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.

2. EMPLOYEES AND DIRECTORS

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

3. DEBTORS
30.4.24 30.4.23
£    £   
Amounts falling due within one year:
Amounts owed by group undertakings 49,200 -

Amounts falling due after more than one year:
Other debtors 3,250 3,250

Aggregate amounts 52,450 3,250

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Amounts owed to group undertakings 14,700 -
Taxation and social security 2,383 488
Other creditors 40,688 11,925
57,771 12,413

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 ORDINARY £1 100 100

KD PROPERTY MANAGEMENT & LETTINGS LTD (REGISTERED NUMBER: 14048125)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2024

6. ULTIMATE CONTROLLING PARTY

The controlling party is J Miah.

Mr J Miah is a shareholder in the Parent Company - Miah Family Holdings Ltd.