Company Registration No. 08623626 (England and Wales)
KARWOOD PROPERTIES LTD
Unaudited accounts
for the year ended 31 July 2025
KARWOOD PROPERTIES LTD
Unaudited accounts
Contents
KARWOOD PROPERTIES LTD
Company Information
for the year ended 31 July 2025
Director
BALJIT SINGH NARWAL
Company Number
08623626 (England and Wales)
Registered Office
8 THE BROADWAY PARADE
COLDHARBOUR LANE
HAYES
MIDDLESEX
UB3 3HE
UK
KARWOOD PROPERTIES LTD
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
60,956
72,432
Creditors: amounts falling due within one year
(8,463)
(17,989)
Net current assets
99,196
100,711
Called up share capital
2
2
Profit and loss account
99,194
100,709
Shareholders' funds
99,196
100,711
For the year ending 31 July 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 14 January 2026 and were signed on its behalf by
BALJIT SINGH NARWAL
Director
Company Registration No. 08623626
KARWOOD PROPERTIES LTD
Notes to the Accounts
for the year ended 31 July 2025
KARWOOD PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 08623626. The registered office is 8 THE BROADWAY PARADE, COLDHARBOUR LANE, HAYES, MIDDLESEX, UB3 3HE, UK.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
REDUCING BALANCE METHOD
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due after more than one year
Other debtors
46,703
46,268
KARWOOD PROPERTIES LTD
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,163
9,117
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).