1 April 2023 false No description of principal activity Taxfiler 2024.6 14766281business:PrivateLimitedCompanyLtd2023-04-012024-03-31 147662812023-03-31 147662812023-04-012024-03-31 14766281business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 14766281business:FilletedAccounts2023-04-012024-03-31 147662812024-03-31 14766281business:Director12023-04-012024-03-31 14766281business:RegisteredOffice2023-04-012024-03-31 147662812023-03-31 14766281core:WithinOneYear2024-03-31 14766281core:WithinOneYear2023-03-31 14766281core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14766281core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 14766281core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14766281core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 14766281core:PreviouslyStatedAmount2024-03-31 14766281core:PreviouslyStatedAmount2023-03-31 14766281business:SmallEntities2023-04-012024-03-31 14766281countries:EnglandWales2023-04-012024-03-31 14766281core:FurnitureFittings2023-04-012024-03-31 14766281core:ComputerEquipment2023-04-012024-03-31 14766281core:FurnitureFittings2023-03-31 14766281core:FurnitureFittings2024-03-31 14766281business:OrdinaryShareClass12023-04-012024-03-31 14766281business:OrdinaryShareClass12023-03-292023-03-31 147662812023-03-292023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14766281 (England and Wales)
Kberry Property Holdings Ltd Unaudited accounts for the year ended 31 March 2024
Kberry Property Holdings Ltd Unaudited accounts Contents
Page
- 2 -
Kberry Property Holdings Ltd Company Information for the year ended 31 March 2024
Director
AYOWOLE OLUWAKEMI ORIMOLOYE
Company Number
14766281 (England and Wales)
Registered Office
47 Sir Bernard Paget Avenue Ashford Kent TN23 3RT England
- 3 -
Kberry Property Holdings Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,070 
- 
Current assets
Cash at bank and in hand
131 
1 
Creditors: amounts falling due within one year
(1,230)
- 
Net current (liabilities)/assets
(1,099)
1 
Net assets
971 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
970 
- 
Shareholders' funds
971 
1 
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 29 January 2025 and were signed on its behalf by
AYOWOLE OLUWAKEMI ORIMOLOYE Director Company Registration No. 14766281
- 4 -
Kberry Property Holdings Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Kberry Property Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 14766281. The registered office is 47 Sir Bernard Paget Avenue, Ashford, Kent, TN23 3RT, England.
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
2
Computer equipment
1
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
- 
Additions
2,587 
At 31 March 2024
2,587 
Depreciation
Charge for the year
517 
At 31 March 2024
517 
Net book value
At 31 March 2024
2,070 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
730 
- 
Accruals
500 
- 
1,230 
- 
- 5 -
Kberry Property Holdings Ltd Notes to the Accounts for the year ended 31 March 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -