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Company Registration No. 14529030 (England and Wales)
KAZMI ESTATES LTD Unaudited accounts for the year ended 31 December 2024
KAZMI ESTATES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KAZMI ESTATES LTD Company Information for the year ended 31 December 2024
Director
SYED NASIR ABBAS KAZMI
Company Number
14529030 (England and Wales)
Registered Office
23-27 KING STREET LUTON LU1 2DW ENGLAND
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KAZMI ESTATES LTD Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
4,345
-
Investment property
5
577,000
375,000
581,345
375,000
Current assets
Cash at bank and in hand
17,612
4,525
Creditors: amounts falling due within one year
6
(337,000)
(283,500)
Net current liabilities
(319,388)
(278,975)
Total assets less current liabilities
261,957
96,025
Creditors: amounts falling due after more than one year
7
(109,193)
(85,693)
Net assets
152,764
10,332
Capital and reserves
Called up share capital
1
1
Revaluation reserve
125,000
-
Profit and loss account
27,763
10,331
Shareholders' funds
152,764
10,332
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
SYED NASIR ABBAS KAZMI Director Company Registration No. 14529030
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KAZMI ESTATES LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
KAZMI ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 14529030. The registered office is 23-27 KING STREET, LUTON, LU1 2DW, 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.
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
20
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
2,252
-
2,215
4,467
Additions
-
5,432
-
5,432
At 31 December 2024
2,252
5,432
2,215
9,899
Depreciation
At 1 January 2024
2,252
-
2,215
4,467
Charge for the year
-
1,087
-
1,087
At 31 December 2024
2,252
1,087
2,215
5,554
Net book value
At 31 December 2024
-
4,345
-
4,345
5
Investment property
2024
£
Fair value at 1 January 2024
375,000
Additions
77,000
Net gain from fair value adjustments
125,000
At 31 December 2024
577,000
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KAZMI ESTATES LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
337,000
283,500
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Loans from directors
109,193
85,693
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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