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Company Registration No. 09828357 (England and Wales)
KAL PROPERTY DEVELOPMENTS LTD Unaudited accounts for the year ended 31 October 2024
KAL PROPERTY DEVELOPMENTS LTD Unaudited accounts Contents
Page
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KAL PROPERTY DEVELOPMENTS LTD Company Information for the year ended 31 October 2024
Director
Karl Myers
Company Number
09828357 (England and Wales)
Registered Office
ASILAH LODGE CHRISTCHURCH AVENUE WICKFORD ESSEX SS12 0JR ENGLAND
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KAL PROPERTY DEVELOPMENTS LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,560 
9,163 
Current assets
Debtors
87 
1,048 
Cash at bank and in hand
1,816 
16,367 
1,903 
17,415 
Creditors: amounts falling due within one year
(37,437)
(30,288)
Net current liabilities
(35,534)
(12,873)
Total assets less current liabilities
(29,974)
(3,710)
Creditors: amounts falling due after more than one year
(8,962)
(12,955)
Net liabilities
(38,936)
(16,665)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(38,938)
(16,667)
Shareholders' funds
(38,936)
(16,665)
For the year ending 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 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 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 and authorised for issue on 12 May 2025 and were signed on its behalf by
Karl Myers Director Company Registration No. 09828357
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KAL PROPERTY DEVELOPMENTS LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
KAL PROPERTY DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 09828357. The registered office is ASILAH LODGE, CHRISTCHURCH AVENUE, WICKFORD, ESSEX, SS12 0JR, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line
Motor vehicles
25% Straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
1,150 
27,990 
29,140 
Additions
1,859 
- 
1,859 
At 31 October 2024
3,009 
27,990 
30,999 
Depreciation
At 1 November 2023
1,150 
18,827 
19,977 
Charge for the year
465 
4,997 
5,462 
At 31 October 2024
1,615 
23,824 
25,439 
Net book value
At 31 October 2024
1,394 
4,166 
5,560 
At 31 October 2023
- 
9,163 
9,163 
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KAL PROPERTY DEVELOPMENTS LTD Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
87 
31 
Trade debtors
- 
1,017 
87 
1,048 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
9,590 
- 
Loans from directors
27,447 
29,888 
Accruals
400 
400 
37,437 
30,288 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,962 
12,955 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
1 A Ordinary shares of £1 each
1 
1 
2 
2 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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