12006138 2023-06-01 2024-05-31 12006138 uk-bus:Director1 2023-06-01 2024-05-31 12006138 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12006138 uk-bus:SmallEntities 2023-06-01 2024-05-31 12006138 uk-bus:FullAccounts 2023-06-01 2024-05-31 12006138 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12006138 2023-06-01 12006138 2024-05-31 12006138 2022-06-01 2023-05-31 12006138 2023-05-31 xbrli:pure iso4217:GBP 12006138 2022-06-01 2023-05-31
Company Registration Number : 12006138 (England and Wales)
12006138
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-05-31
false
KAINTURA PROPERTIES LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2023-06-01
KAINTURA PROPERTIES LTD
Unaudited financial statements and annual report
For the year ended 31 May 2024
KAINTURA PROPERTIES LTD
Contents
For the year ended 31 May 2024

CONTENTS PAGE
Company Information 3
Income Statement 4
Statement of Financial Position 5
Notes to the Financial Statements 6 - 7
Detailed Income Statement 8


KAINTURA PROPERTIES LTD
Company Information
For the year ended 31 May 2024

Company registration number 12006138 (England and Wales)
Directors Asha KAINTURA
Vijaysingh Hirasingh KAINTURA
Registered office address 44 Berkeley Close
Northampton
NN1 5BJ
UK
Accountant ST Accountants
-
Flat 92
The Warehouse, Memorial Avenue
SL1 3HY
UK












Accountant

ST Accountants
-
Flat 92
The Warehouse, Memorial Avenue
SL1 3HY
KAINTURA PROPERTIES LTD
Directors' Report
For the year ended 31 May 2024

The directors present their report and the Unaudited Financial Statements for the year ended 31 May 2024.
Principal activity
The principal activity of the company continued to be that of letting and operating of owned and leased property.
Directors of the company
The following directors held office during the whole of the period:
Asha KAINTURA
Vijaysingh Hirasingh KAINTURA
Statement of directors' responsibilities
The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations.
Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to
prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting
Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they
give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing
these accounts, the directors are required to:
- select suitable accounting policies and then apply them consistently;
- make judgements and estimates that are reasonable and prudent;
- prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's
transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure
that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and
hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance with the special provisions for small companies within Part 15 of the Companies Act 2006.
Approved by the Board of directors and signed on its behalf by:
Vijaysingh Hirasingh KAINTURA (Director)
Date: 08 February 2025
This report was approved by the board on 2025-02-08 Date: 08 February 2025
KAINTURA PROPERTIES LTD
Accountant's report
For the year ended 31 May 2024

Accountant's Report to the board of directors on the preparation of the unaudited statutory accounts of KAINTURA PROPERTIES 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 financial statements of KAINTURA PROPERTIES LTD for the year ended 31 May 2024.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on these financial statements.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
ST Accountants
-
Flat 92
The Warehouse, Memorial Avenue

SL1 3HY
UK
2025-02-08 Date: 08 February 2025
4
KAINTURA PROPERTIES LTD
Income Statement
For the year ended 31 May 2024

2024 2023
£ £
Turnover - -
Gross (Loss)/profit - -
Selling and distribution expenses (90) (90)
Administrative expenses (11,476) (13,755)
Other operating income 33,240 30,335
Operating profit 21,674 16,490
Interest receivable and similar income (24,047) (13,376)
Loss on ordinary activities before taxation (2,373) 3,114
Tax - (592)
Loss for the year (2,373) 2,522
/* == Copy of Frs105 Profit Loss for XML COntent ============================================================ */
Profit and loss account
2024 2023
£ £
KAINTURA PROPERTIES LTD
Statement of Financial Position
For the year ended 31 May 2024

2024 2023
Notes £ £
Fixed assets
Investment Property 7 524,874 524,874
524,874 524,874
Current assets
Cash and cash equivalents 8 21,475 26,987
21,475 26,987
Current liabilities
Creditors: Amounts falling due within one year 9 (127,019) (127,231)
Corporation tax payable - (2,927)
(127,019) (130,158)
Net current (liabilities)/assets (105,544) (103,171)
Total assets less current liabilities 419,330 421,703
Non-current liabilities
Creditors: Amounts falling due after more than one year 10 (405,750) (405,750)
Net assets/(liabilities) 13,580 15,953
Capital and reserves
Called up share capital 11 10 10
Retained earnings 13,570 15,943
Shareholder's funds 13,580 15,953
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
  • For the year ended 31 May 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 responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 08 February 2025
.............................
Vijaysingh Hirasingh KAINTURA (Director)
Company registration number: 12006138
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2024-05-31 31 May 2024
2024 2023
£ £
Fixed Assets 524,874 524,874
Current Assets 21,475 26,987
Creditors: amounts falling due within one year (127,019) (130,158)
Net current assets (liabilities) (105,544) (103,171)
Total assets less current liabilities 419,330 421,703
CREDITORS: Amounts falling due more than one year (405,750) (405,750)
Net Assets (liabilities) 13,580 15,953
Capital and Reserves 13,580 15,953
For the year ending 31/05/2024 the company was entitled to exemption 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. For the year ending 31-05-2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the small companies provisions and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board of directors on 08 February 2025 2025-02-08 and signed on behalf of the board,
.............................
Vijaysingh Hirasingh KAINTURA
Director
Company registration number: 12006138
KAINTURA PROPERTIES LTD
Notes to the Financial Statements
For the year ended 31 May 2024

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 44 Berkeley Close, Northampton, NN1 5BJ.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Rental income
Rental income from operating leases are recognised on a straight-line basis over the term of the relevant lease. Rental Income is included within other income from fixed assets.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings
Equipment
Motor Cars
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.

(5) Employees
During the year, the average number of employees including director was 0 (2023 : 0).

(6) Tax
Current tax
2024 2023
£ £
Corporation tax charge for current year - 592
Total current tax - 592

(7) Investment Property
Investment Properties
£
Cost
As at 01 June 2023524,874
As at 31 May 2024524,874
Depreciation
As at 31 May 2024-
Net book value
As at 31 May 2024524,874
As at 31 May 2023524,874

(8) Cash and cash equivalents
2024 2023
£ £
Bank balance 21,475 26,987
21,475 26,987

(9) Creditors: Amounts falling due within one year
2024 2023
£ £
Other creditors 126,719 126,931
Accruals and deferred income 300 300
127,019 127,231

(10) Creditors: Amounts falling due after more than one year
2024 2023
£ £
Bank loans and overdrafts 405,750 405,750
405,750 405,750

(11) Share capital and reserves
Alloted, called up and fully paid: 2024 2023
£ £
10 (2023 : 10) Ordinary Shares of £ 1 each1010
10 10
A ordinary shares hold equal voting rights. B investment shares do not carry any voting rights.
Retained earnings 2024
£
At 1 June 2023 15,943
Loss of the year (2,373)
At 31 May 2024 13,570
KAINTURA PROPERTIES LTD
Detailed Income Statement
For the year ended 31 May 2024




This section does not form part of the statutory accounts.




2024 2023
£ £
Turnover - -
Add : Other operating income
Rental Income 33,240 30,335
33,240 30,335
Less : Selling and distribution expenses
UK and Overseas Travel Costs 90 90
90 90
Less : Administrative expenses
Repairs and Renewals 8,228 11,716
Use of Home as Office 312 312
Legal and Professional Fees 2,130 650
Insurance 332 651
Printing, Postage and Stationery 86 50
Telephone and Internet 264 265
Subscriptions 106 85
Sundry Expenses 18 26
11,476 13,755
Operating profit 21,674 16,490
Add : Interest receivable and similar income
Bank Interest 24,047 13,376
(24,047) (13,376)
Loss on ordinary activities before taxation (2,373) 3,114
Less : Tax
Corporation Tax - 592
- 592
Net loss for the year after taxation (2,373) 2,522