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Company Registration No. 15440858 (England and Wales)
KHF PROPERTY MANAGEMENT CO LTD Unaudited accounts for the period from 24 January 2024 to 31 January 2025
KHF PROPERTY MANAGEMENT CO LTD Annual report and unaudited accounts for the period from 24 January 2024 to 31 January 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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KHF PROPERTY MANAGEMENT CO LTD Company Information for the period from 24 January 2024 to 31 January 2025
Director
Zhiyong Zhou
Company Number
15440858 (England and Wales)
Registered Office
THE FISHERBECK HOTEL OLD LAKE ROAD AMBLESIDE LA22 0DH ENGLAND
Accountants
KONG KUEN LEO HO KONSIO CONSULTING SERVICE LIMITED 196 CROXLEY VIEW WATFORD HERTFORDSHIRE WD18 6PQ
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of KHF PROPERTY MANAGEMENT CO LTD for the period from 24 January 2024 to 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KHF PROPERTY MANAGEMENT CO LTD for the period from 24 January 2024 to 31 January 2025 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of KHF PROPERTY MANAGEMENT CO LTD, as a body, in accordance with the terms of our engagement letter dated 24 January 2024. Our work has been undertaken solely to prepare for your approval the accounts of KHF PROPERTY MANAGEMENT CO LTD and state those matters that we have agreed to state to the Board of Directors of KHF PROPERTY MANAGEMENT CO LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KHF PROPERTY MANAGEMENT CO LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that KHF PROPERTY MANAGEMENT CO LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of KHF PROPERTY MANAGEMENT CO LTD. You consider that KHF PROPERTY MANAGEMENT CO LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of KHF PROPERTY MANAGEMENT CO LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
KONG KUEN LEO HO Chartered Certified Accountants KONSIO CONSULTING SERVICE LIMITED 196 CROXLEY VIEW WATFORD HERTFORDSHIRE WD18 6PQ 1 October 2025
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KHF PROPERTY MANAGEMENT CO LTD Statement of Financial Position as at 31 January 2025
2025
£
Current assets
1,901
Creditors: amounts falling due within one year
(3,107)
Net current liabilities
(1,206)
Total assets less current liabilities
(1,206)
Net liabilities
(1,206)
Capital and reserves
(1,206)
NOTES TO THE ACCOUNTS
1 Statutory information
KHF PROPERTY MANAGEMENT CO LTD is a private company, limited by shares, registered in England and Wales, registration number 15440858. The registered office is THE FISHERBECK HOTEL, OLD LAKE ROAD, AMBLESIDE, LA22 0DH, ENGLAND.
2 Average number of employees
During the period the average number of employees was 2.
For the period ending 31 January 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 October 2025
Zhiyong Zhou Director Company Registration No. 15440858
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