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Registered number: 13680780
Khela Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Property Accounting Here Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13680780
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,200,000 3,200,000
3,200,000 3,200,000
Creditors: Amounts Falling Due Within One Year 5 (800 ) (800 )
NET CURRENT ASSETS (LIABILITIES) (800 ) (800 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,199,200 3,199,200
Creditors: Amounts Falling Due After More Than One Year 6 (3,031,680 ) (3,031,680 )
NET ASSETS 167,520 167,520
CAPITAL AND RESERVES
Called up share capital 7 100 100
Fair value reserve 8 (168,220 ) (168,220 )
Profit and Loss Account 335,640 335,640
SHAREHOLDERS' FUNDS 167,520 167,520
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr DARWINDER KHELA
Director
9th April 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Khela Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13680780 . The registered office is The Crib Gate Lane, Dorridge, Solihull, B93 8NJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 April 2024 3,200,000
As at 31 March 2025 3,200,000
Net Book Value
As at 31 March 2025 3,200,000
As at 1 April 2024 3,200,000
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 800 800
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 2,179,550 2,179,550
Intercompany loan 110,014 110,014
Directors loan account 742,116 742,116
3,031,680 3,031,680
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2
Page 3
8. Reserves
Fair Value Reserve
£
As at 1 April 2024 (168,220 )
As at 31 March 2025 (168,220 )
Page 3