Company registration number: 11761286
Unaudited financial statements
for the year ended 31 March 2025
for
Kapur Real Estate Limited
Pages for filing with the Registrar
Company registration number: 11761286
Kapur Real Estate Limited
Balance sheet
as at 31 March 2025
2025 2024
Note £ £ £ £
Fixed assets
Investments 4 100 100
100 100
Current assets
Debtors 31,100 20,000
Cash at bank and in hand 18,067 17,502
49,167 37,502
Creditors: amounts falling due within one
year
(10,141) (9,849)
Net current assets 39,026 27,653
Total assets less current liabilities 39,126 27,753
NET ASSETS 39,126 27,753
Capital and reserves
Called up share capital 100 100
Profit and loss account 39,026 27,653
TOTAL EQUITY 39,126 27,753
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11761286
Kapur Real Estate Limited
Balance sheet - continued
as at 31 March 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr A Kapur, Director
9 April 2025
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Kapur Real Estate Limited
Notes to the financial statements
for the year ended 31 March 2025
1 Company information
Kapur Real Estate Limited is a private company registered in England and Wales. Its registered number is 11761286. The company is limited by shares. Its registered office is Unit 17 Paragon Way, Bayton Road Industrial Estate, Coventry, CV7 9QS.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Investments in subsidiaries
Investments in subsidiaries are recognised at cost.
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
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Kapur Real Estate Limited
Notes to the financial statements - continued
for the year ended 31 March 2025
4 Fixed asset investments
Investments other than loans
Shares in
group
undertakings
and
participating
interests
£
Cost
At 1 April 2024 100
At 31 March 2025 100
Net book value
At 31 March 2025 100
At 31 March 2024 100
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