KAYKAY PROPERTIES LIMITED

Company Registration Number:
13308013 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

KAYKAY PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KAYKAY PROPERTIES LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Kulvinder Kaur SIDHU
Registered office: 52
Belmore Avenue
Hayes
GBR
UB4 0RD
Company Registration Number: 13308013 (England and Wales)

KAYKAY PROPERTIES LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 536,504 536,504
Total fixed assets: 536,504 536,504
Current assets
Cash at bank and in hand: 8,329 12,428
Total current assets: 8,329 12,428
Creditors: amounts falling due within one year: 5 ( 167,302 ) ( 176,521 )
Net current assets (liabilities): ( 158,973 ) ( 164,093 )
Total assets less current liabilities: 377,531 372,411
Creditors: amounts falling due after more than one year: 6 ( 373,244 ) ( 373,244 )
Total net assets (liabilities): 4,287 ( 833 )

The notes form part of these financial statements

KAYKAY PROPERTIES LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,187 ( 933 )
Shareholders funds: 4,287 ( 833 )

For the year ending 30 April 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.

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

This report was approved by the board of directors on 19 March 2025
And Signed On Behalf Of The Board By:

Name: Kulvinder Kaur SIDHU
Status: Director

The notes form part of these financial statements

KAYKAY PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

KAYKAY PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

KAYKAY PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

KAYKAY PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 May 2023 536,504 536,504
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 536,504 536,504
Depreciation
At 01 May 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2024 - -
Net book value
At 30 April 2024 536,504 536,504
At 30 April 2023 536,504 536,504

KAYKAY PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 800 800
Taxation and social security 982
Other creditors 165,520 175,721
Total 167,302 176,521

KAYKAY PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 373,244 373,244
Total 373,244 373,244