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Draft

KFH PROPERTY LIMITED

Registered Number:02779832

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2

Draft

For the year ended 31 March 2025
KFH PROPERTY LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Draft

Registered Number :

02779832

As at 31 March 2025

KFH PROPERTY LIMITED
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

70,612
70,820
70,612
70,820

Current assets

Trade and other receivables

1,137
114
2
184,230

Cash and cash equivalents

260,920
261,034
185,367

Trade and other payables: amounts falling due within one
year

(10,182)
(44,685)
3
175,185
216,349
Net current assets

Total assets less current liabilities

286,961
246,005
286,961
Net assets
246,005

Capital and reserves

Called up share capital

2
2

Retained earnings

286,959
246,003
286,961
246,005
Shareholders' funds

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.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

K F HADLEY Director

These financial statements were approved and authorised for issue by the Board on 09 October 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4

Draft

For the year ended 31 March 2025
KFH PROPERTY LIMITED
Notes to the Financial Statements
Statutory Information

KFH PROPERTY LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 02779832.

Registered address:

SUITE 1 STAPLE HOUSE
ELEANORS CROSS
DUNSTABLE
LU6 1SU

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

20%

Office equipment
Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

2. Trade and other receivables

2024
2025

£

£

Other debtors

114
1,137

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

191
-

Taxation and social security

26,493
365

Other creditors

18,001
9,817
44,685
10,182
2 of 3
5

Draft

For the year ended 31 March 2025
KFH PROPERTY LIMITED
Notes to the Financial Statements Continued

4. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
3 of 3