1 January 2024 false No description of principal activity Taxfiler 2024.6 13104171business:PrivateLimitedCompanyLtd2024-01-012024-12-31 131041712023-12-31 131041712024-01-012024-12-31 13104171business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 13104171business:FilletedAccounts2024-01-012024-12-31 131041712024-12-31 13104171business:Director12024-01-012024-12-31 13104171business:RegisteredOffice2024-01-012024-12-31 131041712023-12-31 13104171core:WithinOneYear2024-12-31 13104171core:WithinOneYear2023-12-31 13104171core:AfterOneYear2024-12-31 13104171core:AfterOneYear2023-12-31 13104171core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 13104171core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13104171core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 13104171core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13104171core:PreviouslyStatedAmount2024-12-31 13104171core:PreviouslyStatedAmount2023-12-31 13104171business:SmallEntities2024-01-012024-12-31 13104171countries:EnglandWales2024-01-012024-12-31 131041712023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13104171 (England and Wales)
KAFROSHI PROPERTY LTD Unaudited accounts for the year ended 31 December 2024
KAFROSHI PROPERTY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
KAFROSHI PROPERTY LTD Company Information for the year ended 31 December 2024
Director
Bahman Mohammed ABDULLA,
Company Number
13104171 (England and Wales)
Registered Office
126 POSTLEY ROAD MAIDSTONE ME15 6TT ENGLAND
Accountants
ACXIT Ltd 137 Broadway Bexleyheath Kent DA6 7EZ
- 3 -
KAFROSHI PROPERTY LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
4
874,000 
874,000 
Current assets
Cash at bank and in hand
67,072 
6,136 
Creditors: amounts falling due within one year
5
(633,294)
(621,294)
Net current liabilities
(566,222)
(615,158)
Total assets less current liabilities
307,778 
258,842 
Creditors: amounts falling due after more than one year
6
(175,000)
(175,000)
Net assets
132,778 
83,842 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
132,678 
83,742 
Shareholders' funds
132,778 
83,842 
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 15 September 2025 and were signed on its behalf by
Bahman Mohammed ABDULLA, Director Company Registration No. 13104171
- 4 -
KAFROSHI PROPERTY LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
KAFROSHI PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 13104171. The registered office is 126 POSTLEY ROAD, MAIDSTONE, ME15 6TT, 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.
4
Investments
Other investments 
£ 
Valuation at 1 January 2024
874,000 
Valuation at 31 December 2024
874,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
28,991 
16,991 
Loans from directors
604,303 
604,303 
633,294 
621,294 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
175,000 
175,000 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -