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Company Registration No. 11126699 (England and Wales)
Kayak Properties Limited Unaudited accounts for the year ended 31 December 2024
Kayak Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Kayak Properties Limited Company Information for the year ended 31 December 2024
Director
Mrs Y Datnow
Company Number
11126699 (England and Wales)
Registered Office
Unit 6 30 Friern Park London N12 9DA
- 3 -
Kayak Properties Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
4
2,730,000 
2,730,000 
Current assets
Debtors
5
67,461 
244,832 
Cash at bank and in hand
305,561 
92,458 
373,022 
337,290 
Creditors: amounts falling due within one year
6
(22,544)
(89,046)
Net current assets
350,478 
248,244 
Net assets
3,080,478 
2,978,244 
Capital and reserves
Called up share capital
201 
201 
Profit and loss account
3,080,277 
2,978,043 
Shareholders' funds
3,080,478 
2,978,244 
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 her 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 19 September 2025 and were signed on its behalf by
Mrs Y Datnow Director Company Registration No. 11126699
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Kayak Properties Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Kayak Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 11126699. The registered office is Unit 6, 30 Friern Park, London, N12 9DA.
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
Investment property
2024 
£ 
Fair value at 1 January 2024
2,730,000 
At 31 December 2024
2,730,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
5,607 
- 
Other debtors
61,854 
244,832 
67,461 
244,832 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
77,919 
Other creditors
18,704 
7,197 
Accruals
3,840 
3,930 
22,544 
89,046 
- 5 -
Kayak Properties Limited Notes to the Accounts for the year ended 31 December 2024
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mrs Y Datnow
Loans to directors
182,978 
- 
- 
182,978 
182,978 
- 
- 
182,978 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -