1 December 2023 false No description of principal activity Taxfiler 2024.6 14484053business:PrivateLimitedCompanyLtd2023-12-012024-11-30 144840532023-11-30 144840532023-12-012024-11-30 14484053business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 14484053business:FilletedAccounts2023-12-012024-11-30 144840532024-11-30 14484053business:Director12023-12-012024-11-30 14484053business:Director22023-12-012024-11-30 144840532023-11-30 14484053core:WithinOneYear2024-11-30 14484053core:WithinOneYear2023-11-30 14484053core:AfterOneYear2024-11-30 14484053core:AfterOneYear2023-11-30 14484053core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 14484053core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14484053core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 14484053core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14484053core:PreviouslyStatedAmount2024-11-30 14484053core:PreviouslyStatedAmount2023-11-30 14484053business:SmallEntities2023-12-012024-11-30 14484053countries:EnglandWales2023-12-012024-11-30 14484053core:FurnitureFittings2023-12-012024-11-30 14484053core:FurnitureFittings2023-11-30 14484053core:FurnitureFittings2024-11-30 144840532022-11-142023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14484053 (England and Wales)
Ketbes Ltd Unaudited accounts for the year ended 30 November 2024
Ketbes Ltd Unaudited accounts Contents
Page
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Ketbes Ltd Company Information for the year ended 30 November 2024
Directors
Besmir MUSTAFA Ketan Akshay SHAH
Company Number
14484053 (England and Wales)
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Ketbes Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
71,318 
83,903 
Investment property
687,295 
308,768 
758,613 
392,671 
Current assets
Debtors
1,292 
- 
Cash at bank and in hand
513 
3,023 
1,805 
3,023 
Creditors: amounts falling due within one year
- 
(1,728)
Net current assets
1,805 
1,295 
Total assets less current liabilities
760,418 
393,966 
Creditors: amounts falling due after more than one year
(774,643)
(395,682)
Net liabilities
(14,225)
(1,716)
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
(14,237)
(1,728)
Shareholders' funds
(14,225)
(1,716)
For the year ending 30 November 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 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 of Directors and authorised for issue on 28 August 2025 and were signed on its behalf by
Ketan Akshay SHAH Director Company Registration No. 14484053
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Ketbes Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Ketbes Ltd is a private company, limited by shares, registered in England and Wales, registration number 14484053.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2023
83,903 
At 30 November 2024
83,903 
Depreciation
Charge for the year
12,585 
At 30 November 2024
12,585 
Net book value
At 30 November 2024
71,318 
At 30 November 2023
83,903 
5
Investment property
2024 
£ 
Fair value at 1 December 2023
308,768 
Additions
378,527 
At 30 November 2024
687,295 
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Ketbes Ltd Notes to the Accounts for the year ended 30 November 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
152 
- 
Other debtors
1,140 
- 
1,292 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
- 
1,728 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
414,439 
202,182 
Other creditors
360,204 
193,500 
774,643 
395,682 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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