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Company Registration No. 12440331 (England and Wales)
Keiman Properties Ltd Unaudited accounts for the year ended 28 February 2025
Keiman Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Keiman Properties Ltd Company Information for the year ended 28 February 2025
Directors
Ripalkumar Vaidya Neha Vaidya
Company Number
12440331 (England and Wales)
Registered Office
29 Flowers Avenue Ruislip Middlesex England HA4 8GA United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Keiman Properties Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
720,000 
712,385 
Current assets
Cash at bank and in hand
928 
3,666 
Creditors: amounts falling due within one year
5
(121,556)
(137,475)
Net current liabilities
(120,628)
(133,809)
Total assets less current liabilities
599,372 
578,576 
Creditors: amounts falling due after more than one year
6
(478,176)
(443,209)
Net assets
121,196 
135,367 
Capital and reserves
Called up share capital
7
100 
100 
Revaluation reserve
96,671 
89,056 
Profit and loss account
24,425 
46,211 
Shareholders' funds
121,196 
135,367 
For the year ending 28 February 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
Ripalkumar Vaidya Director Company Registration No. 12440331
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Keiman Properties Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Keiman Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 12440331. The registered office is 29 Flowers Avenue, Ruislip, Middlesex, England, HA4 8GA, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
742,465 
1,078 
743,543 
Revaluations
(22,465)
- 
(22,465)
At 28 February 2025
720,000 
1,078 
721,078 
Depreciation
At 1 March 2024
30,080 
1,078 
31,158 
Surplus on revaluation
(30,080)
- 
(30,080)
At 28 February 2025
- 
1,078 
1,078 
Net book value
At 28 February 2025
720,000 
- 
720,000 
At 29 February 2024
712,385 
- 
712,385 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
(5,110)
1,167 
Loans from directors
126,012 
135,594 
Accruals
654 
714 
121,556 
137,475 
- 5 -
Keiman Properties Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
478,176 
443,209 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ripalkumar Vaidya
Directors loan accounts
(135,020)
(10,864)
(31,258)
(114,626)
Neha Vaidya
Directors loan accounts
(574)
(10,812)
- 
(11,386)
(135,594)
(21,676)
(31,258)
(126,012)
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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