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REGISTERED NUMBER: 03664049 (England and Wales)














KAAZ ESTATES LIMITED

Unaudited Financial Statements

for the Year Ended 30 November 2024






KAAZ ESTATES LIMITED (REGISTERED NUMBER: 03664049)

Contents of the Financial Statements
for the Year Ended 30 November 2024










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


KAAZ ESTATES LIMITED

Company Information
for the Year Ended 30 November 2024







Directors: Mr M A Rahman
Mrs N Begum





Registered office: Artisans' House
7 Queensbridge
Northampton
Northamptonshire
NN4 7BF





Registered number: 03664049 (England and Wales)





Accountants: Cobley Desborough
Chartered Certified Accountants
Chartered Tax Advisers
Artisans' House
7 Queensbridge
Northampton
Northamptonshire
NN4 7BF

KAAZ ESTATES LIMITED (REGISTERED NUMBER: 03664049)

Balance Sheet
30 November 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 451,671 361,625

CURRENT ASSETS
Cash at bank 10,192 6,757

CREDITORS
Amounts falling due within one year 5 35,677 33,774
NET CURRENT LIABILITIES (25,485 ) (27,017 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

426,186

334,608

CREDITORS
Amounts falling due after more than
one year

6

-

(4,500

)

PROVISIONS FOR LIABILITIES (49,456 ) (26,056 )
NET ASSETS 376,730 304,052

CAPITAL AND RESERVES
Called up share capital 12 12
Share premium 89,990 89,990
Other reserves 140,761 74,161
Retained earnings 145,967 139,889
SHAREHOLDERS' FUNDS 376,730 304,052

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 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.

KAAZ ESTATES LIMITED (REGISTERED NUMBER: 03664049)

Balance Sheet - continued
30 November 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2025 and were signed on its behalf by:





Mr M A Rahman - Director


KAAZ ESTATES LIMITED (REGISTERED NUMBER: 03664049)

Notes to the Financial Statements
for the Year Ended 30 November 2024


1. STATUTORY INFORMATION

Kaaz Estates Limited 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 as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investment properties

Investment properties held at the balance sheet date have been revalued by the directors on an open market, existing use basis.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

KAAZ ESTATES LIMITED (REGISTERED NUMBER: 03664049)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024


2. ACCOUNTING POLICIES - continued

Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
Cost or valuation
At 1 December 2023 360,000 17,147 377,147
Additions - 435 435
Revaluations 90,000 - 90,000
At 30 November 2024 450,000 17,582 467,582
Depreciation
At 1 December 2023 - 15,522 15,522
Charge for year - 389 389
At 30 November 2024 - 15,911 15,911
Net book value
At 30 November 2024 450,000 1,671 451,671
At 30 November 2023 360,000 1,625 361,625

Cost or valuation at 30 November 2024 is represented by:

Plant and
Land and machinery
buildings etc Totals
£    £    £   
Valuation in 2023 100,217 - 100,217
Valuation in 2024 90,000 - 90,000
Cost 259,783 17,582 277,365
450,000 17,582 467,582

KAAZ ESTATES LIMITED (REGISTERED NUMBER: 03664049)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 3,001 3,000
Taxation and social security 10,560 9,033
Other creditors 22,116 21,741
35,677 33,774

Bank loans outstanding at the balance sheet date are unsecured and guaranteed by the UK Government.

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans - 4,500