KIROLLOS PROPERTIES LTD

Company Registration Number:
09507517 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

KIROLLOS PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

KIROLLOS PROPERTIES LTD

Company Information

for the Period Ended 31 March 2025




Director: Hany Kirollos
Registered office: 17 Derbyshire Green
Warfield
Bracknell
England
RG42 3TG
Company Registration Number: 09507517 (England and Wales)

KIROLLOS PROPERTIES LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The Company's principal activity during the period was the renting of commercial properties.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Hany Kirollos

This report was approved by the board of directors on 21 August 2025
And Signed On Behalf Of The Board By:

Name: Hany Kirollos
Status: Director

KIROLLOS PROPERTIES LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 47,952 47,952
Cost of Materials ( 5,723 ) ( 5,723 )
Staff Costs ( 9,500 ) ( 8,500 )
Depreciation and Writeoffs ( 1,305 ) ( 1,208 )
Other charges ( 31,443 ) ( 33,439 )
Profit or (Loss) for Period ( 19 ) ( 918 )

KIROLLOS PROPERTIES LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 549,992 552,001
Current assets: 920 370
Creditors: amounts falling due within one year: ( 2,680 ) ( 4,119 )
Net current assets (liabilities): ( 1,760 ) ( 3,749 )
Total assets less current liabilities: 548,232 548,252
Creditors: amounts falling due after more than one year: ( 542,481 ) ( 542,481 )
Total net assets (liabilities): 5,751 5,771
Capital and reserves: 5,751 5,771

KIROLLOS PROPERTIES LTD

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 August 2025
And Signed On Behalf Of The Board By:

Name: Hany Kirollos
Status: Director

The notes form part of these financial statements

KIROLLOS PROPERTIES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

KIROLLOS PROPERTIES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No