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Registered Number: 12149091
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 August 2024

for

KBR ESTATES LTD

Director Fayezul Kabir
Registered Number 12149091
Registered Office 128 City Road
London
EC1V 2NX
2
The director presents his report and accounts for the year ended 31 August 2024.
Principal activities
Principal activity of the company during the financial year was of Buying and selling of own real estate and Other letting and operating of own or leased real estate
Directors
The director who served the company throughout the year was as follows:
Fayezul Kabir


Signed on behalf of the board


----------------------------------
Fayezul Kabir
Director

Date approved: 23 May 2025
3
 
 
 
£
2024
£
   
£
2023
£
Fixed assets 1,364,807  1,344,012 
Current assets 17,973  21,141 
Creditors: amount falling due within one year (68,394) (66,021)
Net current assets/(liabilities) (50,421) (44,880)
Total assets less current liabilities 1,314,386  1,299,132 
Creditors: amount falling due after more than one year (1,310,935) (1,302,456)
Accrued liabilities (478)
Net assets/(liabilities) 2,973  (3,324)
 
Capital and reserves 2,973  (3,324)
 
  1. For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Fayezul Kabir
Director

Date approved: 29 May 2025
4
Statutory Information
KBR ESTATES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12149091, registration address 128 City Road, London, EC1V 2NX, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Cost of sales
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings15% Reducing Balance
Office Equipment10% Reducing Balance
Investment properties
Investment properties are included in the balance sheet at their open market value at the balance sheet date. The resulting aggregate surplus or deficit is transferred to a revaluation reserve. Depreciation is provided only on those investment properties which are leasehold and where the unexpired lease term is less than 20 years.

Although this accounting policy is in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015), it is a departure from the general requirement of the Companies Act 2006 for all tangible assets to be depreciated. In the opinion of the directors compliance with the standard is necessary for the financial statements to give a true and fair view. Depreciation or amortisation is only one of many factors reflected in the annual valuation and the amount of this which might otherwise have been charged cannot be separately identified or quantified.
2.

Tangible fixed assets

Cost or Valuation   Freehold property   Land and Buildings   Fixtures and Fittings   Office Equipment   Total
    £   £   £   £   £
At 01 September 2023   1,342,445      3,000      1,345,445 
Additions     19,500      1,700    21,200 
At 31 August 2024   1,342,445    19,500    3,000    1,700    1,366,645 
Depreciation
At 01 September 2023       1,433      1,433 
Charge for year       235    170    405 
At 31 August 2024       1,668    170    1,838 
Net book values
Closing balance as at 31 August 2024   1,342,445    19,500    1,332    1,530    1,364,807 
Opening balance as at 01 September 2023   1,342,445      1,567      1,344,012 

3.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
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