2024-02-15 2025-02-28 15493604 KWANZA PROPERTY & DESIGN LTD false 15493604 2024-02-15 2025-02-28 15493604 uk-bus:Director1 2024-02-15 2025-02-28 15493604 uk-bus:AuditExempt-NoAccountantsReport 2024-02-15 2025-02-28 15493604 uk-bus:SmallEntities 2024-02-15 2025-02-28 15493604 uk-bus:FullAccounts 2024-02-15 2025-02-28 15493604 uk-bus:PrivateLimitedCompanyLtd 2024-02-15 2025-02-28 15493604 2024-02-15 15493604 2025-02-28 15493604 2024-02-28 xbrli:pure iso4217:GBP 15493604 2023-02-15 2024-02-28
Company Registration Number : 15493604 (England and Wales)
15493604
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-02-28
false
KWANZA PROPERTY & DESIGN LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-02-15
KWANZA PROPERTY & DESIGN LTD
Unaudited filleted financial statements
For 380 days period from 15 February 2024 to 28 February 2025
KWANZA PROPERTY & DESIGN LTD
Contents
For 380 days period from 15 February 2024 to 28 February 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


KWANZA PROPERTY & DESIGN LTD
Company Information
For 380 days period from 15 February 2024 to 28 February 2025
Company registration number 15493604 (England and Wales)
Directors Russell Andrew Locke
Selina Njeri Locke
Registered office address 46 Cleverley Rise
Bursledon
Southampton
SO31 8LN
Accountant BBK Accounts Ltd
44 High Street
West End
Southampton
SO30 3DR
KWANZA PROPERTY & DESIGN LTD
Statement of Financial Position
For 380 days period from 15 February 2024 to 28 February 2025
2025
Notes £
Fixed assets
Investment Property 160,599
6 160,599
Current assets
Cash and cash equivalents 4,336
4,336
Current liabilities
Creditors: Amounts falling due within one year (50,886)
(50,886)
Net current (liabilities)/assets (46,550)
Total assets less current liabilities 114,049
Non-current liabilities
Creditors: Amounts falling due after more than one year (117,045)
Net (liabilities)/assets (2,996)
Capital and reserves
Called up share capital 2
Retained earnings (2,998)
Shareholder's funds (2,996)
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 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 responsibility 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 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.
Approved by the Board on 05 November 2025
.............................
Russell Andrew Locke (Director)
Company registration number: 15493604
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-02-28 28 February 2025
2025
£
Fixed Assets 160,599
Current Assets 4,336
Creditors: amounts falling due within one year (50,886)
Net current assets/(liabilities) (46,550)
Total assets less current liabilities 114,049
CREDITORS: Amounts falling due more than one year (117,045)
Net Assets/(liabilities) (2,996)
Capital and Reserves (2,996)
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. 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 for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 05 November 2025 2025-11-05 and signed on behalf of the board,
.............................
Russell Andrew Locke
Director
Company registration number: 15493604
KWANZA PROPERTY & DESIGN LTD
Notes to the Financial Statements
For 380 days period from 15 February 2024 to 28 February 2025
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 46 Cleverley Rise, Bursledon, Southampton, SO31 8LN.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Rental income
Rental income from operating leases are recognised on a straight-line basis over the term of the relevant lease.
Investment property
Investment properties are revalued to market value at each period end date by the directors.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred Tax
A deferred tax asset or liability is recognised for tax recoverable or payable in future periods in respect of transactions and events recognised in the financial statements of current and previous periods.

Deferred tax arises from timing differences that are differences between taxable profits and total comprehensive income as stated in the financial statements. Timing differences result from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in the financial statements.

Deferred tax is recognised on all timing differences at the reporting date apart from certain exceptions. Unrelieved tax losses and other deferred tax assets are only recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax liabilities and assets are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

(4) Employees
During the period, the average number of employees including director was 2 .

(5) Commitments, guarantees and contingencies
Charges on assets
Bank loans of £117,045 are secured by charge on investment property.

(6) Fixed assets
Investments
Property
£
Cost
Additions160,599
As at 28 February 2025160,599
Depreciation/Amortisation
As at 28 February 2025-
Net book value
As at 28 February 2025160,599