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REGISTERED NUMBER: 14732261 (England and Wales)


Financial Statements for the Year Ended 31 March 2025

for

Khehra Properties Management Ltd

Khehra Properties Management Ltd (Registered number: 14732261)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Khehra Properties Management Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mrs Keljinder Kaur Khehra
Mr Jatinder Singh Khehra





REGISTERED OFFICE: Bridge House
9 - 13 Holbrook Lane
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 14732261 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Khehra Properties Management Ltd (Registered number: 14732261)

Statement of Financial Position
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 634,369 634,369

CURRENT ASSETS
Cash at bank and in hand 5,421 3,196

CREDITORS
Amounts falling due within one year 5 356,416 322,286
NET CURRENT LIABILITIES (350,995 ) (319,090 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

283,374

315,279

CREDITORS
Amounts falling due after more than one
year

6

353,938

353,938
NET LIABILITIES (70,564 ) (38,659 )

CAPITAL AND RESERVES
Called up share capital 7 200 200
Retained earnings (70,764 ) (38,859 )
SHAREHOLDERS' FUNDS (70,564 ) (38,659 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Khehra Properties Management Ltd (Registered number: 14732261)

Statement of Financial Position - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2025 and were signed on its behalf by:





Mr Jatinder Singh Khehra - Director


Khehra Properties Management Ltd (Registered number: 14732261)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Khehra Properties Management Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 April 2024
and 31 March 2025 634,369
NET BOOK VALUE
At 31 March 2025 634,369
At 31 March 2024 634,369

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other creditors 356,416 322,286

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans 353,938 353,938

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
200 Ordinary 1 200 200