Registration number: 13145950

K & A Property Management Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

K & A Property Management Ltd

Company Information

Director

Mr Alan Moulang

Registered office

Shar Dell Boxley road Chatham Kent ME5 9JE

K & A Property Management Ltd

(Registration number: 13145950)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	231,969	233,094
Current assets	89,078	48,784
Creditors: Amounts falling due within one year	(4,555)	-
Net current assets	84,523	48,784
Total assets less current liabilities	316,492	281,878
Creditors: Amounts falling due after more than one year	(85,892)	(85,892)
Accruals and deferred income	(1,230)	(1,160)
	229,370	194,826
Capital and reserves	229,370	194,826

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Shar Dell
Boxley road
Chatham
Kent
ME5 9JE

These financial statements were authorised for issue by the director on 3 July 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

K & A Property Management Ltd

(Registration number: 13145950)
Balance Sheet as at 31 January 2025

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 July 2025
 

......................................... Mr Alan Moulang Director