2023-11-01 10449057 2024-10-31 10449057 2023-11-01 2024-10-31 10449057 2023-10-31 10449057 2022-11-01 2023-10-31 10449057 uk-core:WithinOneYear 2023-10-31 10449057 uk-core:WithinOneYear 2024-10-31 10449057 uk-core:AfterOneYear 2023-10-31 10449057 uk-core:AfterOneYear 2024-10-31 10449057 uk-core:ShareCapital 2024-10-31 10449057 uk-core:ShareCapital 2023-10-31 10449057 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 10449057 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 10449057 uk-bus:Director1 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure 10449057 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10449057 uk-bus:FRS102 2023-11-01 2024-10-31 10449057 uk-bus:FilletedAccounts 2023-11-01 2024-10-31 10449057 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31
KRD HOUSES LTD
Registered Number:10449057
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2024
KRD HOUSES LTD
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
10449057
As at 31 October 2024
KRD HOUSES LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
3,296
2,623
2
3
1,200,000
1,200,000
Investment property
1,203,296
1,202,623
Current assets
Trade and other receivables
2,800
366
4
4,659
Cash and cash equivalents
11,856
12,222
7,459
Trade and other payables: amounts falling due within one
year
(2,589)
(4,551)
5
4,870
7,671
Net current assets
Total assets less current liabilities
1,210,967
1,207,493
Trade and other payables: amounts falling due after more
than one year
(1,135,580)
(1,133,580)
6
(11,780)
(11,780)
Provisions for liabilities
65,607
Net assets
60,133
Capital and reserves
Called up share capital
100
100
Retained earnings
65,507
60,033
65,607
60,133
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Raja Malhotra Director
These financial statements were approved and authorised for issue by the Board on 01 April 2025 and were signed by:
1 of 4
4
Registered Number :
10449057
For the year ended 31 October 2024
KRD HOUSES LTD
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 31 October 2024
KRD HOUSES LTD
Notes to the Financial Statements
Statutory Information
KRD HOUSES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10449057.
Registered address:
2b Ruddlesway
Windsor
SL4 5SQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 November 2023
6,453
1,497
Additions
At 31 October 2024
7,950
Provision for depreciation and impairment
At 01 November 2023
3,830
Charge for year
824
At 31 October 2024
4,654
At 31 October 2024
Net book value
3,296
At 31 October 2023
2,623
3 of 4
6
For the year ended 31 October 2024
KRD HOUSES LTD
Notes to the Financial Statements Continued
3. Investment property
Total
£
Fair value
At 01 November 2023
1,200,000
At 31 October 2024
1,200,000
Net book value
At 31 October 2024
1,200,000
At 31 October 2023
1,200,000
4. Trade and other receivables
2023
2024
£
£
Trade debtors
-
2,800
Other debtors
366
-
2,800
366
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
2,991
589
Other creditors
1,560
2,000
4,551
2,589
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
793,736
793,736
Other creditors
339,844
341,844
1,133,580
1,135,580
7. Average number of persons employed
During the year the average number of employees was 0
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