KABRA DEVELOPMENTS LIMITED

Company Registration Number:
04045472 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

KABRA DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KABRA DEVELOPMENTS LIMITED

Company Information

for the Period Ended 30 April 2025




Director: Laxmikant Kabra
Rashmi Javed
Secretary: Laxmikant Kabra
Registered office: 396
Finchley Road
London
England
NW2 2HR
Company Registration Number: 04045472 (England and Wales)

KABRA DEVELOPMENTS LIMITED

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 3,309,177 2,952,526
Total fixed assets: 3,309,177 2,952,526
Current assets
Cash at bank and in hand: 206,766 141,722
Total current assets: 206,766 141,722
Creditors: amounts falling due within one year: ( 99,913 ) ( 45,738 )
Net current assets (liabilities): 106,853 95,984
Total assets less current liabilities: 3,416,030 3,048,510
Creditors: amounts falling due after more than one year: ( 1,896,317 ) ( 1,789,219 )
Total net assets (liabilities): 1,519,713 1,259,291

The notes form part of these financial statements

KABRA DEVELOPMENTS LIMITED

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 1,519,413 1,258,991
Shareholders funds: 1,519,713 1,259,291

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 September 2025
And Signed On Behalf Of The Board By:

Name: Laxmikant Kabra
Status: Director

The notes form part of these financial statements

KABRA DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KABRA DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

KABRA DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

KABRA DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible Assets

Total
Cost £
At 01 May 2024 3,398,110
Additions 581,651
Disposals (205,200)
Revaluations -
Transfers -
At 30 April 2025 3,774,561
Depreciation
At 01 May 2024 445,584
Charge for year 35,000
On disposals (15,200)
Other adjustments -
At 30 April 2025 465,384
Net book value
At 30 April 2025 3,309,177
At 30 April 2024 2,952,526