12451170 false Dormant 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/2024-02-28 http://www.companieshouse.gov.uk/cd:CompanySecretary1 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-02-28 http://www.companieshouse.gov.uk/cd:Director1 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-02-28 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-02-28 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-02-28 http://www.companieshouse.gov.uk/2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/2024-02-28 http://www.companieshouse.gov.uk/cd:FRS102 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/2025-02-28 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/pt:LandBuildings 2024-02-28 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/pt:LandBuildings 2025-02-28 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 12451170
K & V Garg Properties Limited
ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
Prepared By:
Bansal Accountants
94 Marlborough Road
Coventry
CV2 4ER

K & V Garg Properties Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
DIRECTORS
Varun Garg
SECRETARY
Kiran Bala Garg
REGISTERED OFFICE
110 Knoll Drive
Coventry
West Midlands
CV3 5DD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12451170
ACCOUNTANTS
Bansal Accountants
94 Marlborough Road
Coventry
CV2 4ER

K & V Garg Properties Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

K & V Garg Properties Limited

BALANCE SHEET AT 28/02/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 177,396 |  |  |  | 177,396
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Cash at bank and in hand |  |  |  | 5,620 |  |  |  | 4,353 |  |
|  |  |  | 5,620 |  |  |  | 4,353 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 82,173 |  |  |  | 81,948 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (76,553) |  |  |  | (77,595)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 100,843 |  |  |  | 99,801
CREDITORS: Amounts falling due after more than one year |  | 5 |  |  |  | 92,478 |  |  |  | 95,183
NET ASSETS |  |  |  |  |  | 8,365 |  |  |  | 4,618
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 8,265 |  |  |  | 4,518
SHAREHOLDERS' FUNDS |  |  |  |  |  | 8,365 |  |  |  | 4,618
For the year ending 28/02/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/10/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Kiran Bala Garg |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

K & V Garg Properties Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Land And |  |
|  | Buildings |  | Total
|  | £ |  | £
Cost |  |  |  |
At 29/02/2024 |  | 177,396 |  | 177,396
At 28/02/2025 |  | 177,396 |  | 177,396
Depreciation |  |  |  |
At 28/02/2025 |  | - |  | -
Net Book Amounts |  |  |  |
At 28/02/2025 |  | 177,396 |  | 177,396
At 28/02/2024 |  | 177,396 |  | 177,396

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 879 |  | 654
Directors current account |  |  |  | 81,094 |  | 81,094
Accruals |  |  |  | 200 |  | 200
|  |  |  | 82,173 |  | 81,948

K & V Garg Properties Limited

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans (secured) >1yr |  |  |  | 92,478 |  | 95,183
|  |  |  | 92,478 |  | 95,183

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100