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
KAL PROPERTY DEVELOPMENTS LTD
Company Information
for the year ended 31 October 2024
Company Number
09828357 (England and Wales)
Registered Office
ASILAH LODGE
CHRISTCHURCH AVENUE
WICKFORD
ESSEX
SS12 0JR
ENGLAND
KAL PROPERTY DEVELOPMENTS LTD
Statement of financial position
as at 31 October 2024
Tangible assets
5,560
9,163
Cash at bank and in hand
1,816
16,367
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)
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
KAL PROPERTY DEVELOPMENTS LTD
Notes to the Accounts
for the year ended 31 October 2024
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.
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.
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
At 31 October 2024
3,009
27,990
30,999
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
At 31 October 2024
1,394
4,166
5,560
At 31 October 2023
-
9,163
9,163
KAL PROPERTY DEVELOPMENTS LTD
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
27,447
29,888
7
Creditors: amounts falling due after more than one year
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
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).