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REGISTERED NUMBER: 02589971 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

KYO SERVICE PROPERTIES LIMITED

KYO SERVICE PROPERTIES LIMITED (Registered number: 02589971)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KYO SERVICE PROPERTIES LIMITED

Company Information
for the Year Ended 30 November 2024







DIRECTORS: F TAGO
MRS K TAGO





SECRETARY: MRS K TAGO





REGISTERED OFFICE: 280 PRESTON ROAD
HARROW
Middlesex
HA3 0QA





REGISTERED NUMBER: 02589971 (England and Wales)





ACCOUNTANTS: OOSMAN & CO
PO BOX 33
BOREHAMWOOD
Hertfordshire
WD6 3AX

KYO SERVICE PROPERTIES LIMITED (Registered number: 02589971)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 3,616,723 3,550,339

CURRENT ASSETS
Debtors 5 29,305 22,124
Prepayments and accrued income 4,267 31,855
Cash at bank and in hand 484,137 619,211
517,709 673,190
CREDITORS
Amounts falling due within one year 6 40,466 86,823
NET CURRENT ASSETS 477,243 586,367
TOTAL ASSETS LESS CURRENT LIABILITIES 4,093,966 4,136,706

PROVISIONS FOR LIABILITIES 421,130 418,187
NET ASSETS 3,672,836 3,718,519

CAPITAL AND RESERVES
Called up share capital 50,000 50,000
Surplus on revaluation 1,263,396 1,254,568
Retained earnings 2,359,440 2,413,951
3,672,836 3,718,519

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.

KYO SERVICE PROPERTIES LIMITED (Registered number: 02589971)

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 August 2025 and were signed on its behalf by:




F TAGO - Director



MRS K TAGO - Director


KYO SERVICE PROPERTIES LIMITED (Registered number: 02589971)

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

1. STATUTORY INFORMATION

KYO SERVICE PROPERTIES 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

KYO SERVICE PROPERTIES LIMITED (Registered number: 02589971)

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

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST OR VALUATION
At 1 December 2023 3,550,173 181,650 3,731,823
Additions 48,056 9,035 57,091
Revaluations 11,771 - 11,771
At 30 November 2024 3,610,000 190,685 3,800,685
DEPRECIATION
At 1 December 2023 - 181,484 181,484
Charge for year - 2,478 2,478
At 30 November 2024 - 183,962 183,962
NET BOOK VALUE
At 30 November 2024 3,610,000 6,723 3,616,723
At 30 November 2023 3,550,173 166 3,550,339

Cost or valuation at 30 November 2024 is represented by:

Plant and
Land and machinery
buildings etc Totals
£    £    £   
Valuation in 2015 1,090,784 - 1,090,784
Valuation in 2016 1 - 1
Valuation in 2017 240,000 - 240,000
Valuation in 2018 (393,113 ) - (393,113 )
Valuation in 2019 510,000 - 510,000
Valuation in 2020 1 - 1
Valuation in 2021 135,881 - 135,881
Valuation in 2022 89,200 - 89,200
Valuation in 2024 11,771 - 11,771
Cost 1,925,475 190,685 2,116,160
3,610,000 190,685 3,800,685

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 20,980 22,124
Other debtors 8,325 -
29,305 22,124

KYO SERVICE PROPERTIES LIMITED (Registered number: 02589971)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Taxation and social security 121 49,338
Other creditors 40,345 37,485
40,466 86,823