Company Registration No. 11008045 (England and Wales)
KASVIN PROPERTY SERVICES LTD.
Unaudited accounts
for the year ended 31 October 2024
KASVIN PROPERTY SERVICES LTD.
Unaudited accounts
Contents
KASVIN PROPERTY SERVICES LTD.
Company Information
for the year ended 31 October 2024
Company Number
11008045 (England and Wales)
Registered Office
4 Longhill Road
Catford
London
SE16 1TU
Accountants
Nathan & Co
2 Highview Avenue
Wallington
Surrey
SM6 8PQ
KASVIN PROPERTY SERVICES LTD.
Statement of financial position
as at 31 October 2024
Tangible assets
277,196
277,196
Cash at bank and in hand
10,570
538
Creditors: amounts falling due within one year
(38,158)
(22,271)
Net current liabilities
(27,588)
(21,733)
Total assets less current liabilities
249,608
255,463
Creditors: amounts falling due after more than one year
(258,527)
(266,135)
Net liabilities
(8,919)
(10,672)
Called up share capital
1
1
Profit and loss account
(8,920)
(10,673)
Shareholders' funds
(8,919)
(10,672)
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 21 July 2025 and were signed on its behalf by
Rosan Yogarajah
Director
Company Registration No. 11008045
KASVIN PROPERTY SERVICES LTD.
Notes to the Accounts
for the year ended 31 October 2024
KASVIN PROPERTY SERVICES LTD. is a private company, limited by shares, registered in England and Wales, registration number 11008045. The registered office is 4 Longhill Road, Catford, London, SE16 1TU.
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:
4
Tangible fixed assets
Land & buildings
At 1 November 2023
277,196
At 31 October 2024
277,196
At 31 October 2024
277,196
At 31 October 2023
277,196
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
26,163
21,291
KASVIN PROPERTY SERVICES LTD.
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
258,527
266,135
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).