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Company Registration No. 4766854 (England and Wales)
IKD PROPERTY LTD Unaudited accounts for the year ended 31 March 2025
IKD PROPERTY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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IKD PROPERTY LTD Company Information for the year ended 31 March 2025
Director
Asma DOSANI
Company Number
4766854 (England and Wales)
Registered Office
513 London Road Cheam Cheam SM3 8JR United Kingdom
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IKD PROPERTY LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,319,000 
3,319,000 
Current assets
Debtors
5
1,900 
1,550 
Cash at bank and in hand
213,782 
82,523 
215,682 
84,073 
Creditors: amounts falling due within one year
6
(280,646)
(253,350)
Net current liabilities
(64,964)
(169,277)
Total assets less current liabilities
3,254,036 
3,149,723 
Creditors: amounts falling due after more than one year
7
(3,006,971)
(3,006,971)
Net assets
247,065 
142,752 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
246,965 
142,652 
Shareholders' funds
247,065 
142,752 
For the year ending 31 March 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 director acknowledges her 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 and authorised for issue on 13 December 2025 and were signed on its behalf by
Asma DOSANI Director Company Registration No. 4766854
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IKD PROPERTY LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
IKD PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 4766854. The registered office is 513 London Road, Cheam, Cheam, SM3 8JR, 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 their estimated useful lives in order to write off the assets. No provision has been made for the land and building as this has appreciated in value.
Land & buildings
zero
Plant & machinery
20
Loan Account
No interest is charged on the long or short term loans. There is no schedule date to pay off the loan.
Management Fees
Fees paid to the Estate Agents for the Acquisition of the property
Professional Fees
This fees was paid to Chartered Surveyors for valuation of the new property
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2024
3,319,000 
At 31 March 2025
3,319,000 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
3,319,000 
At 31 March 2024
3,319,000 
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IKD PROPERTY LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,900 
1,550 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,205 
2,533 
Taxes and social security
41,521 
17,855 
Loans from directors
235,920 
232,962 
280,646 
253,350 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
3,006,971 
3,006,971 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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