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Registration number: 11239050

Kallepia Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Kallepia Properties Limited

(Registration number: 11239050)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

1,146,389

1,150,282

Current assets

48,506

96,456

Creditors: Amounts falling due within one year

(29,498)

(53,500)

Net current assets

19,008

42,956

Total assets less current liabilities

1,165,397

1,193,238

Creditors: Amounts falling due after more than one year

(848,506)

(882,082)

Accruals and deferred income

(3,690)

(1,560)

 

313,201

309,596

Capital and reserves

313,201

309,596

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: 3rd Floor, 166 College Road, Harrow, Middlesex, HA1 1BH, United Kingdom.

These financial statements were authorised for issue by the Board on 13 February 2025.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Kallepia Properties Limited

(Registration number: 11239050)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 February 2025 and signed on its behalf by:
 

.........................................
Mr K Michael
Director

.........................................
Mrs C S Michael
Director