Company registration number NI038626 (Northern Ireland)
KOHNER PROPERTIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
KOHNER PROPERTIES LTD
BALANCE SHEET
AS AT 30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
78,214
86,988
Current assets
1,163,877
1,206,125
Prepayments and accrued income
1,888
1,482
Creditors: amounts falling due within one year
(51,806)
(60,440)
Net current assets
1,113,959
1,147,167
Total assets less current liabilities
1,192,173
1,234,155
Creditors: amounts falling due after more than one year
(416,689)
(524,946)
Net assets
775,484
709,209
Capital and reserves
775,484
709,209
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Kohner Properties Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is The Farmhouse, Mahee Island, Comber, Co Down, BT23 6EP.

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

KOHNER PROPERTIES LTD
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 26 June 2025 and are signed on its behalf by:
Mr H W R Kohner
Director
Company registration number NI038626 (Northern Ireland)
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