Company Registration No. 11871650 (England and Wales)
Kaaranii Properties Limited
Unaudited accounts
for the year ended 31 March 2025
Kaaranii Properties Limited
Unaudited accounts
Contents
Kaaranii Properties Limited
Company Information
for the year ended 31 March 2025
Directors
G Kempaboregowda
S Girish
Company Number
11871650 (England and Wales)
Registered Office
59 Dukes Wood Avenue
Gerrards Cross
SL9 7JY
Kaaranii Properties Limited
Statement of financial position
as at 31 March 2025
Investment property
140,000
140,000
Cash at bank and in hand
1,662
2,682
Creditors: amounts falling due within one year
(229)
(1,083)
Net current assets
1,433
1,599
Total assets less current liabilities
141,433
141,599
Creditors: amounts falling due after more than one year
(112,048)
(112,048)
Provisions for liabilities
Deferred tax
(4,183)
(4,183)
Called up share capital
2
2
Profit and loss account
25,200
25,366
Shareholders' funds
25,202
25,368
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 April 2025 and were signed on its behalf by
G Kempaboregowda
Director
Company Registration No. 11871650
Kaaranii Properties Limited
Notes to the Accounts
for the year ended 31 March 2025
Kaaranii Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 11871650. The registered office is 59 Dukes Wood Avenue, Gerrards Cross, SL9 7JY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Fair value at 1 April 2024
140,000
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
231
231
Loans from directors
(2)
154
Kaaranii Properties Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
28,830
28,830
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).