Registered number
11109952
Kaine Properties Ltd
Filleted Accounts
31 December 2024

Kaine Properties Ltd
Registered number: | 11109952
Balance Sheet
as at 31 December 2024
|  |  |  | 2024 |  |  | 2023
£ | £
Fixed assets |  |  |  | 1,188,432 |  |  | 1,849,440
Current assets |  |  | 1,426,432 |  |  | 60,756
Creditors: amounts falling due within one year |  |  | (1,227,246) |  |  | (1,179,420)
Net current assets/(liabilities) |  |  |  | 199,186 |  |  | (1,118,664)
Total assets less current liabilities |  |  |  | 1,387,618 |  |  | 730,776
Creditors: amounts falling due after more than one year |  |  |  | (96,208) |  |  | (98,863)
Accruals and deferred income |  |  |  | (2,542) |  |  | (2,311)
Net assets |  |  |  | 1,288,868 |  |  | 629,602
Capital and reserves |  |  |  | 1,288,868 |  |  | 629,602
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The balance of the directors loan at the year end was £275,949 (2023: £321,395). The directors loan account was not overdrawn at any point during the year.
The company is a private company limited by shares and incorporated in England. Its registered office is Sapphire Heights Courtyard, 31 Tenby Street North, Birmingham, West Midlands B1 3ES.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr A M Arkinson
Director
Approved by the board on 15 September 2025

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