Company Registration No. 9211550 (England and Wales)
Kash Properties Limited
Unaudited accounts
for the year ended 31 March 2025
Kash Properties Limited
Unaudited accounts
Contents
Kash Properties Limited
Company Information
for the year ended 31 March 2025
Company Number
9211550 (England and Wales)
Registered Office
27/28 Gelliwastad Road
Pontypridd
CF37 2BW
Accountants
R H Jeffs & Rowe Ltd
27-28 Gelliwastad Road
Pontypridd
CF37 2BW
Kash Properties Limited
Statement of financial position
as at 31 March 2025
Investment property
115,000
115,000
Cash at bank and in hand
851
235
Creditors: amounts falling due within one year
(27,888)
(22,858)
Net current liabilities
(27,037)
(22,623)
Total assets less current liabilities
87,963
92,377
Creditors: amounts falling due after more than one year
(86,567)
(91,053)
Called up share capital
2
2
Profit and loss account
1,394
1,322
Shareholders' funds
1,396
1,324
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 his 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 16 December 2025 and were signed on its behalf by
K Dholliwar
Director
Company Registration No. 9211550
Kash Properties Limited
Notes to the Accounts
for the year ended 31 March 2025
Kash Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 9211550. The registered office is 27/28 Gelliwastad Road, Pontypridd, CF37 2BW.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Fair value at 1 April 2024
115,000
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,221
2,241
Taxes and social security
108
-
Loans from directors
21,149
15,297
Deferred income
4,630
4,630
6
Creditors: amounts falling due after more than one year
2025
2024
Aggregate of amounts that fall due for payment after five years
-
72,369
Kash Properties Limited
Notes to the Accounts
for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).