KOMODO PROPERTY LIMITED

KOMODO PROPERTY LIMITED
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

KOMODO PROPERTY LIMITED
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	500,000	500,000
		500,000	500,000
Current assets
Debtors		323,067	315,188
Cash at bank and in hand		1,758	23,295
		324,825	338,483
Creditors: amount falling due within one year		(536,693)	(527,038)
Net current assets		(211,868)	(188,555)

Total assets less current liabilities		288,132	311,445
Creditors: amount falling due after more than one year		(209,629)	(262,319)
Net assets		78,503	49,126

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		78,403	49,026
Shareholders' funds		78,503	49,126

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 30 December 2025 and were signed by:

-------------------------------
Scott Simon Harvey
Director

1

KOMODO PROPERTY LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

KOMODO PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13246679, registration address 65 Corwell Lane, Hillingdon, Uxbridge, UB8 3DE.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 April 2024	500,000	500,000
Additions	-	-
Disposals	-	-
At 31 March 2025	500,000	500,000
Depreciation
At 01 April 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 March 2025	-	-
Net book values
Closing balance as at 31 March 2025	500,000	500,000
Opening balance as at 01 April 2024	500,000	500,000

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 13246679
England and Wales
KOMODO PROPERTY LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025