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Company Registration No. 14531168 (England and Wales)
Koliqi & Sons Developments Ltd Unaudited accounts for the year ended 31 December 2024
Koliqi & Sons Developments Ltd Unaudited accounts Contents
Page
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Koliqi & Sons Developments Ltd Company Information for the year ended 31 December 2024
Director
KOLIQI, Bedri
Company Number
14531168 (England and Wales)
Registered Office
14 Pop In Commercial Centre South Way Wembley Middlesex HA9 0HF England
Accountants
M A Associates 21a Dudden Hill Lane London NW10 2ET
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Koliqi & Sons Developments Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
751,900 
751,900 
Current assets
Cash at bank and in hand
78,229 
57,245 
Net current assets
78,229 
57,245 
Total assets less current liabilities
830,129 
809,145 
Creditors: amounts falling due after more than one year
(845,754)
(816,156)
Net liabilities
(15,625)
(7,011)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(15,725)
(7,111)
Shareholders' funds
(15,625)
(7,011)
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 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 21 August 2025 and were signed on its behalf by
KOLIQI, Bedri Director Company Registration No. 14531168
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Koliqi & Sons Developments Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Koliqi & Sons Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 14531168. The registered office is 14 Pop In Commercial Centre, South Way, Wembley, Middlesex, HA9 0HF, 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.
4
Investment property
2024 
£ 
Fair value at 1 January 2024
751,900 
At 31 December 2024
751,900 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
6,358 
6,358 
Other creditors
1,200 
1,200 
Loans from directors
838,196 
808,598 
845,754 
816,156 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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