K & A PROPERTIES LIMITED

Company Registration Number:
04244161 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

K & A PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

K & A PROPERTIES LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors:   995,994 995,993
Cash at bank and in hand: 39,962 46,572
Investments:   0 0
Total current assets: 1,035,956 1,042,565
Creditors: amounts falling due within one year:   (836,159) (840,924)
Net current assets (liabilities): 199,797 201,641
Total assets less current liabilities: 199,797 201,641
Total net assets (liabilities): 199,797 201,641
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 199,795 201,639
Shareholders funds: 199,797 201,641

The notes form part of these financial statements

K & A PROPERTIES LIMITED

Balance sheet statements

For the year ending 31 May 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.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 February 2025
and signed on behalf of the board by:

Name: Promila Sehgal
Status: Director

The notes form part of these financial statements

K & A PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

K & A PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

K & A PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Related party transactions

Name of the related party: Other Related Party
Relationship:
Related Party
Description of the Transaction: At 31 May 2024 the Company was owed £995,994 (2023: £995,993) from other related parties.
£
Balance at 01 June 2023 995,993
Balance at 31 May 2024 995,994
Name of the related party: Other Related Party
Relationship:
Related Party
Description of the Transaction: At 31 May 2024 the Company was owed £995,994 (2023: £995,993) from other related parties.
£
Balance at 01 June 2023 995,993
Balance at 31 May 2024 995,994
Name of the related party: Related Party
Relationship:
Key Management Personnel
Description of the Transaction: At 31 May 2004 the Company owed £484,435 (2023: £484,435) to key management personnel.
£
Balance at 01 June 2023 484,435
Balance at 31 May 2024 484,435