13825671falseBuying and selling of own real estate and Other letting and operating of own or leased real estate2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:Director12024-02-012025-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-02-012025-01-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 13825671

KALOSPLUS PROPERTIES LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2025

Prepared By:

Swan Accounting Services

Accounting & Business Consultancy

FFOF25A

CEME Innovation Centre

Marsh Way

Rainham

RM13 8EU

KALOSPLUS PROPERTIES LIMITED

Registered Number: 13825671
BALANCE SHEET AT 31 January 2025
						2025				2024
						£				£
Fixed assets						1,607,528				825,278
Current assets				1,332				1,325
Creditors: amounts falling due within one year				(1,471,691)				(703,328)
Net Current Liabilities						(1,470,359)				(702,003)
Total assets less current liabilities						137,169				123,275
Creditors: amounts falling due after more than one year						134,224				115,959
Net Assets						2,945				7,316
Capital and reserves						2,945				7,316
Average Number of Management and Employees
During the year the average number of mangement and employees was2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 13825671. Registered office First Floor Office 25a, Ceme Innovation Centre, Marsh Way, Rainham, RM13 8EU, GB-ENG
For the year ending 31 January 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 14 September 2025 and signed on their behalf by
.............................
Ademola AJAGUNNA
Director