1 February 2024 false No description of principal activity Taxfiler 2024.6 13113742 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13113742 2024-01-31 13113742 2024-02-01 2025-01-31 13113742 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13113742 business:FilletedAccounts 2024-02-01 2025-01-31 13113742 2025-01-31 13113742 business:Director1 2024-02-01 2025-01-31 13113742 business:Director2 2024-02-01 2025-01-31 13113742 business:RegisteredOffice 2024-02-01 2025-01-31 13113742 2024-01-31 13113742 core:WithinOneYear 2025-01-31 13113742 core:WithinOneYear 2024-01-31 13113742 core:AfterOneYear 2025-01-31 13113742 core:AfterOneYear 2024-01-31 13113742 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 13113742 core:ShareCapital core:PreviouslyStatedAmount 2024-01-31 13113742 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 13113742 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 13113742 core:PreviouslyStatedAmount 2025-01-31 13113742 core:PreviouslyStatedAmount 2024-01-31 13113742 business:SmallEntities 2024-02-01 2025-01-31 13113742 countries:EnglandWales 2024-02-01 2025-01-31 13113742 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13113742 (England and Wales)
KA Properties (North West) Ltd Unaudited accounts for the year ended 31 January 2025
KA Properties (North West) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KA Properties (North West) Ltd Company Information for the year ended 31 January 2025
Directors
Kate Elizabeth Axford Martin James Axford
Company Number
13113742 (England and Wales)
Registered Office
61 Plodder Lane Farnworth Bolton BL4 0BX
Accountants
Daniel Sam Limited 61 Plodder Lane Farnworth Bolton BL4 0BX
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KA Properties (North West) Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
155,000
155,000
Current assets
Debtors
5
519
513
Cash at bank and in hand
2,969
10,476
3,488
10,989
Creditors: amounts falling due within one year
6
(6,962)
(4,402)
Net current (liabilities)/assets
(3,474)
6,587
Total assets less current liabilities
151,526
161,587
Creditors: amounts falling due after more than one year
7
(144,304)
(157,604)
Net assets
7,222
3,983
Capital and reserves
Called up share capital
1
1
Profit and loss account
7,221
3,982
Shareholders' funds
7,222
3,983
For the year 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 directors acknowledge their 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 of Directors and authorised for issue on 15 October 2025 and were signed on its behalf by
Kate Elizabeth Axford Director Company Registration No. 13113742
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KA Properties (North West) Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
KA Properties (North West) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13113742. The registered office is 61 Plodder Lane, Farnworth, Bolton, BL4 0BX.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investment property
2025
£
Fair value at 1 February 2024
155,000
At 31 January 2025
155,000
The directors consider the above amount to be reflective of the property's aggregate fair value as at 31 January 2025.
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
519
513
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
760
2,094
Other creditors
5,121
720
Accruals
581
688
Deferred income
500
900
6,962
4,402
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KA Properties (North West) Ltd Notes to the Accounts for the year ended 31 January 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
65,700
65,700
Other creditors
17,500
30,000
Loans from directors
61,104
61,904
144,304
157,604
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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