KSV Property Services Limited 14525008 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is is that of property management. Digita Accounts Production Advanced 6.30.9574.0 true 14525008 2024-01-01 2024-12-31 14525008 2024-12-31 14525008 bus:OrdinaryShareClass1 2024-12-31 14525008 core:RetainedEarningsAccumulatedLosses 2024-12-31 14525008 core:ShareCapital 2024-12-31 14525008 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 14525008 bus:SmallEntities 2024-01-01 2024-12-31 14525008 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 14525008 bus:AbridgedAccounts 2024-01-01 2024-12-31 14525008 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14525008 bus:RegisteredOffice 2024-01-01 2024-12-31 14525008 bus:Director1 2024-01-01 2024-12-31 14525008 bus:Director2 2024-01-01 2024-12-31 14525008 bus:OrdinaryShareClass1 2024-01-01 2024-12-31 14525008 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14525008 countries:AllCountries 2024-01-01 2024-12-31 14525008 2022-12-06 2023-12-31 14525008 bus:OrdinaryShareClass1 2023-12-31 14525008 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-12-31 14525008 core:ShareCapital core:PreviouslyStatedAmount 2023-12-31 14525008 core:CurrentFinancialInstruments core:WithinOneYear core:PreviouslyStatedAmount 2023-12-31 14525008 core:PreviouslyStatedAmount 2023-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 14525008

KSV Property Services Limited

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 31 December 2024

 

KSV Property Services Limited

Contents

Company Information

1

Abridged Balance Sheet

2

Notes to the Unaudited Abridged Financial Statements

3 to 4

 

KSV Property Services Limited

Company Information

Directors

Suraj Kiran Adatia

Vishal Adatia

Registered office

2a Sandown Road
Watford
WD24 7DW

 

KSV Property Services Limited

(Registration number: 14525008)
Abridged Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Current assets

 

Debtors

41,410

23,676

Cash at bank and in hand

 

1,217

2,598

 

42,627

26,274

Creditors: Amounts falling due within one year

(22,152)

(14,426)

Net assets

 

20,475

11,848

capital and reserves

 

Called up share capital

100

100

Profit and loss account

20,375

11,748

Total equity

 

20,475

11,848

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

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 28 July 2025 and signed on its behalf by:
 

.........................................
Suraj Kiran Adatia
Director

.........................................
Vishal Adatia
Director

 
     
 

KSV Property Services Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2024

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 2).

3

Share capital

Allotted, called up and fully paid shares

 

KSV Property Services Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2024

2024

2023

No.

£

No.

£

Ordinary of £1 each

100

100

100

100