KI PROPERTY DEVELOPMENT LTD

KI PROPERTY DEVELOPMENT LTD
Contents Page
For the year ended 31 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

KI PROPERTY DEVELOPMENT LTD Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. EDGE CHARTERED CERTIFIED ACCOUNTANTS (Partnership) 31 March 2025 .................................................... EDGE CHARTERED CERTIFIED ACCOUNTANTS (Partnership) Electric Wharf 1 Generator Hall Coventry CV1 4JL 01 September 2025 1

KI PROPERTY DEVELOPMENT LTD
Accountants' Report
For the year ended 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
EDGE CHARTERED CERTIFIED ACCOUNTANTS (Partnership)
31 March 2025

....................................................

EDGE CHARTERED CERTIFIED ACCOUNTANTS (Partnership)
Electric Wharf
1 Generator Hall
Coventry
CV1 4JL
01 September 2025

1

KI PROPERTY DEVELOPMENT LTD
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	223,191	223,191
		223,191	223,191
Current assets
Creditors: amount falling due within one year		(600)	(600)
Net current assets		(600)	(600)

Total assets less current liabilities		222,591	222,591
Creditors: amount falling due after more than one year		(223,325)	(222,884)
Net assets		(734)	(293)

Capital and reserves
Profit and loss account		(734)	(293)
Shareholders' funds		(734)	(293)

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

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

The financial statements were approved by the director on 01 September 2025 and were signed by:

-------------------------------
Khurram Ijaz
Director

2

KI PROPERTY DEVELOPMENT LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

KI PROPERTY DEVELOPMENT LTD is a private company, limited by shares, registered in England & Northern Ireland, registration number 13981478, registration address Electric Wharf, 1 Generator Hall, Coventry .

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 April 2024	223,191	223,191
Additions	-	-
Disposals	-	-
At 31 March 2025	223,191	223,191
Depreciation
At 01 April 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 March 2025	-	-
Net book values
Closing balance as at 31 March 2025	223,191	223,191
Opening balance as at 01 April 2024	223,191	223,191

3

Registered Number: 13981478
England & Northern Ireland
KI PROPERTY DEVELOPMENT LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025