xbrl

07874343falseOther letting and operating of own or leased real estate2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:MotorCars2024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:MotorCars2025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 07874343






K3 PROPERTY MANAGEMENT LTD


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
ASHBURNS ACCOUNTANTS LTD
CHARTERED CERTIFIED ACCOUNTANTS
70-72 VICTORIA ROAD
RUISLIP MANOR
MIDDLESEX
HA4 0AH


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Inayat Ali Haji
Nilufar Haji


REGISTERED OFFICE
70-72 Victoria Road
Ruislip Manor
Middlesex
HA4 0AH


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07874343



ACCOUNTANTS
ASHBURNS ACCOUNTANTS LTD
CHARTERED CERTIFIED ACCOUNTANTS
70-72 VICTORIA ROAD
RUISLIP MANOR
MIDDLESEX
HA4 0AH


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' 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		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		2,729,731		2,743,161
Investment Assets	4		75,000		-

			2,804,731		2,743,161

CURRENT ASSETS
Debtors	5	2,600		2,225
Cash at bank and in hand		1,025,091		1,166,092
		1,027,691		1,168,317
CREDITORS: Amounts falling due within one year	6	450,256		416,167
NET CURRENT ASSETS			577,435		752,150
TOTAL ASSETS LESS CURRENT LIABILITIES			3,382,166		3,495,311


CREDITORS: Amounts falling due after more than one year	7		1,502,104		1,946,057

NET ASSETS			1,880,062		1,549,254

CAPITAL AND RESERVES

Called up share capital	8		200		200
Profit and loss account			1,879,862		1,549,054
SHAREHOLDERS' FUNDS			1,880,062		1,549,254

For the year ending 31/03/2025 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 02/12/2025 and signed on their behalf by



.............................
Inayat Ali Haji
Director




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

Land And Buildings		reducing balance 0.5%




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 .




1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.




3. TANGIBLE FIXED ASSETS

	Land And
	Buildings	Motor Cars	Total
	£	£	£
Cost
At 01/04/2024	2,735,934	56,990	2,792,924
At 31/03/2025	2,735,934	56,990	2,792,924
Depreciation
At 01/04/2024	49,762	-	49,762
For the year	13,431	-	13,431
At 31/03/2025	63,193	-	63,193
Net Book Amounts
At 31/03/2025	2,672,741	56,990	2,729,731
At 31/03/2024	2,686,172	56,990	2,743,162




4. FINANCIAL ASSETS

	Other
	Investments	Total
	£	£
Cost
Additions	75,000	75,000
At 31/03/2025	75,000	75,000
Amortisation
Net Book Amounts
At 31/03/2025	75,000	75,000




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	2,600	2,225
	2,600	2,225




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	115,080	70,497
PAYE control	587	71
Directors current account	330,969	342,594
Tenants deposit	2,600	2,225
Accruals	1,020	780
	450,256	416,167




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (secured) >1yr	1,502,104	1,946,057
	1,502,104	1,946,057




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
200 Ordinary shares of £1 each	200	200
	200	200




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2