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Company Registration No. 13382111 (England and Wales)
KST PROPERTY SERVICES LIMITED Unaudited accounts for the year ended 31 May 2025
KST PROPERTY SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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KST PROPERTY SERVICES LIMITED Company Information for the year ended 31 May 2025
Directors
Bipin Hirani Vena Hirani
Company Number
13382111 (England and Wales)
Registered Office
52 DINAS STREET CARDIFF CF11 6QZ WALES
Accountants
Lucia Thomas 337 New road Porthcawl Bridgend CF36 5PH
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of KST PROPERTY SERVICES LIMITED for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KST PROPERTY SERVICES LIMITED for the year ended 31 May 2025 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of KST PROPERTY SERVICES LIMITED, as a body, in accordance with the terms of our engagement letter dated 7 May 2021. Our work has been undertaken solely to prepare for your approval the accounts of KST PROPERTY SERVICES LIMITED and state those matters that we have agreed to state to the Board of Directors of KST PROPERTY SERVICES LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KST PROPERTY SERVICES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that KST PROPERTY SERVICES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of KST PROPERTY SERVICES LIMITED. You consider that KST PROPERTY SERVICES LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of KST PROPERTY SERVICES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Lucia Thomas Chartered Certified Accountants 337 New road Porthcawl Bridgend CF36 5PH 18 November 2025
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KST PROPERTY SERVICES LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
395,472
395,472
Current assets
Cash at bank and in hand
21,543
13,578
Creditors: amounts falling due within one year
5
(201,150)
(192,695)
Net current liabilities
(179,607)
(179,117)
Total assets less current liabilities
215,865
216,355
Creditors: amounts falling due after more than one year
6
(205,294)
(214,205)
Net assets
10,571
2,150
Capital and reserves
Called up share capital
2
2
Profit and loss account
10,569
2,148
Shareholders' funds
10,571
2,150
For the year ending 31 May 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 18 November 2025 and were signed on its behalf by
Bipin Hirani Director Company Registration No. 13382111
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KST PROPERTY SERVICES LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
KST PROPERTY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13382111. The registered office is 52 DINAS STREET, CARDIFF, CF11 6QZ, WALES.
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
Tangible assets are included at cost when purchased. The assets relate to a residential property. No revaluation is included in the accounts
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 June 2024
395,472
At 31 May 2025
395,472
Depreciation
At 31 May 2025
-
Net book value
At 31 May 2025
395,472
At 31 May 2024
395,472
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
16,800
17,881
Trade creditors
530
-
Taxes and social security
2,210
928
Other creditors
-
500
Loans from directors
181,610
173,386
201,150
192,695
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KST PROPERTY SERVICES LIMITED Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
205,294
214,205
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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