Company Registration No. 14764454 (England and Wales)
Kajo Property Solutions Ltd
Unaudited accounts
for the year ended 31 March 2025
Kajo Property Solutions Ltd
Unaudited accounts
Contents
Kajo Property Solutions Ltd
Company Information
for the year ended 31 March 2025
Directors
John Peter Mulholland
Kane Andrew Mceachran
Company Number
14764454 (England and Wales)
Registered Office
2 Hardy Road
Market Harborough
Leicestershire
LE16 7AW
England
Kajo Property Solutions Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
100,676
-
Creditors: amounts falling due within one year
(355,107)
(83,493)
Net current liabilities
(241,330)
(39,022)
Total assets less current liabilities
165,070
(39,022)
Creditors: amounts falling due after more than one year
(273,017)
-
Net liabilities
(107,947)
(39,022)
Called up share capital
2
-
Profit and loss account
(107,949)
(39,022)
Shareholders' funds
(107,947)
(39,022)
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 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 15 December 2025 and were signed on its behalf by
John Peter Mulholland
Director
Company Registration No. 14764454
Kajo Property Solutions Ltd
Notes to the Accounts
for the year ended 31 March 2025
Kajo Property Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14764454. The registered office is 2 Hardy Road, Market Harborough, Leicestershire, LE16 7AW, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
406,137
324
406,461
At 31 March 2025
406,137
324
406,461
Charge for the year
-
61
61
At 31 March 2025
406,137
263
406,400
Amounts falling due within one year
Accrued income and prepayments
1,040
-
Other debtors
12,061
44,471
Kajo Property Solutions Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
59,416
-
Other creditors
245,219
30,720
Loans from directors
50,022
52,323
7
Creditors: amounts falling due after more than one year
2025
2024
During the year loans totalling £50,022 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 2 (2024: 0).