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Company Registration No. 12258672 (England and Wales)
KHAMBA PROPERTIES 3 LIMITED Unaudited accounts for the year ended 31 October 2024
KHAMBA PROPERTIES 3 LIMITED Unaudited accounts Contents
Page
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KHAMBA PROPERTIES 3 LIMITED Company Information for the year ended 31 October 2024
Director
Tarjinder Singh KHAMBA
Company Number
12258672 (England and Wales)
Registered Office
17 Castle Gate Nottingham Nottinghamshire NG1 7AQ England
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KHAMBA PROPERTIES 3 LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
250,000 
250,000 
Current assets
Debtors
225,288 
222,805 
Cash at bank and in hand
106 
103 
225,394 
222,908 
Creditors: amounts falling due within one year
(10,842)
(10,655)
Net current assets
214,552 
212,253 
Total assets less current liabilities
464,552 
462,253 
Creditors: amounts falling due after more than one year
(247,264)
(214,516)
Net assets
217,288 
247,737 
Capital and reserves
Called up share capital
250,100 
250,100 
Profit and loss account
(32,812)
(2,363)
Shareholders' funds
217,288 
247,737 
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 25 July 2025 and were signed on its behalf by
Tarjinder Singh KHAMBA Director Company Registration No. 12258672
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KHAMBA PROPERTIES 3 LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
KHAMBA PROPERTIES 3 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12258672. The registered office is 17 Castle Gate, Nottingham, Nottinghamshire, NG1 7AQ, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2024 
£ 
Fair value at 1 November 2023
250,000 
At 31 October 2024
250,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
225,288 
222,805 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,277 
8,466 
Trade creditors
975 
700 
Taxes and social security
1,265 
1,214 
Accruals
325 
275 
10,842 
10,655 
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KHAMBA PROPERTIES 3 LIMITED Notes to the Accounts for the year ended 31 October 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
32,612 
38,254 
Other creditors
214,652 
176,262 
247,264 
214,516 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
250,100 Ordinary shares of £1 each
250,100 
250,100 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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