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Registered Number: 12262725
England and Wales

 

 

 

KSV PROPERTIES LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
Director Kamal Khan VIRK
Registered Number 12262725
Registered Office 11 Dowletts Road,
Dagenham
RM8 1FJ
Accountants Swenta
167-169, 5th Floor
Great Portland Street
London
W1W 5PF
1
  2024   2023
    £ £   £ £
Fixed assets   1,331,058      1,347,444 
Current assets 6,158      29,916   
Creditors: amount falling due within one year (506)      
Net current assets   5,652      29,916 
Total assets less current liabilities   1,336,710      1,377,360 
Creditors: amount falling due after more than one year   (1,401,594)     (1,435,298)
Net assets   (64,884)     (57,938)
 

         
Capital and reserves   (64,884)     (57,938)
 
NOTES TO THE ACCOUNTS

General Information
KSV PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12262725, registration address 11 Dowletts Road, , Dagenham, RM8 1FJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
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:
Full year depreciation is charged in year of purchase and no depreciation in year of disposal.
Land and Buildings 4% Straight Line
Fixtures and Fittings 20% Straight Line
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Total
  £   £   £
At 01 November 2023 1,405,000    7,699    1,412,699 
Additions    
Disposals    
At 31 October 2024 1,405,000    7,699    1,412,699 
Depreciation
At 01 November 2023 64,800    455    65,255 
Charge for year 16,200    186    16,386 
On disposals    
At 31 October 2024 81,000    641    81,641 
Net book values
Closing balance as at 31 October 2024 1,324,000    7,058    1,331,058 
Opening balance as at 01 November 2023 1,340,200    7,244    1,347,444 


3.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 27 May 2025 and were signed by:


--------------------------------
Kamal Khan VIRK
Director
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