13057568falseproperty investment company2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-12-31http://www.companieshouse.gov.uk/pt:SharePremium2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director22024-01-012024-12-31http://www.companieshouse.gov.uk/pt:SharePremium2024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13057568

Kamari West London Properties Limited

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Kamari West London Properties Limited

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024
DIRECTORS
V Vadhwana
M Vadhwana
REGISTERED OFFICE
114 Bulstrode Avenue
Hounslow
Middlesex
England
TW3 3AG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13057568
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Kamari West London Properties Limited

ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Kamari West London Properties Limited

BALANCE SHEET AT 31 December 2024
20242023
Notes££
FIXED ASSETS
Tangible assets3,44,022,0884,013,028
CURRENT ASSETS
Debtors5978665
Cash at bank and in hand104,54823,463
105,52624,128
CREDITORS: Amounts falling due within one year61,118,3021,111,196
NET CURRENT LIABILITIES(1,012,776)(1,087,068)
TOTAL ASSETS LESS CURRENT LIABILITIES3,009,3122,925,960
CREDITORS: Amounts falling due after more than one year7817,000817,000
NET ASSETS2,192,3122,108,960
CAPITAL AND RESERVES
Called up share capital8102102
Share premium account91,931,6451,931,645
Profit and loss account260,565177,213
SHAREHOLDERS' FUNDS2,192,3122,108,960
For the 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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 4 August 2025 and signed on their behalf by
.............................
V Vadhwana
Director

Kamari West London Properties Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
1c. Investment Properties
Investment properties are included in the financial statements at fair value. Gains and losses on remeasurement of fair value are recognised in the Statement of comprehensive income within Other operating income.
1d. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1e. Turnover
Turnover represents the total value of rental income receivable during the year. The total turnover of the company for the year has been dervied from its principal activity wholly undertaken in the UK.
1f. Statutory Information
Kamari West London Properties Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 13057568 and registered office address is 114 Bulstrode Avenue, Hounslow, Middlesex, England, TW3 3AG.

Kamari West London Properties Limited

1g. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 1 January 20241,6561,656
At 31 December 20241,6561,656
Depreciation
At 1 January 20245858
For the year5656
At 31 December 2024114114
Net Book Amounts
At 31 December 20241,5421,542
At 31 December 20231,5981,598
4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 1 January 20244,011,4304,011,430
Additions9,1169,116
At 31 December 20244,020,5464,020,546
The Investment properties are stated at fair value at the balance sheet date.

Kamari West London Properties Limited

5. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors312-
Prepayments666665
978665
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Taxation and social security25,33118,225
Directors current account1,092,1311,092,131
Accruals840840
1,118,3021,111,196
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Mortgages817,000817,000
817,000817,000
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary A shares of £50.00 each100100
2 Ordinary shares of £1.00 each22
102102
9. SHARE PREMIUM ACCOUNT 20242023
££
Share premium account1,931,6451,931,645

Kamari West London Properties Limited

10. CONTROLLING PARTY
There was no controlling party thoughout the period.