PROPERTY KART LIMITED

PROPERTY KART LIMITED
Contents Page
For the Period 06 November 2024 to 30 November 2025

Company information	1
Directors' report	2
Accountants' report	3
Income statement	4
Statement of financial position	5
Notes to the financial statements	6

PROPERTY KART LIMITED
Company Information
For the Period 06 November 2024 to 30 November 2025

Directors	Neha Garg Ashok Kumar
Registered Number	16064880
Registered Office	1 LEN DAVIS ROAD WILLENHALL WV12 5UD
Accountants	VISTA ACCOUNTANTS LIMITED 24 SHEPWELL GREEN WILLENHALL WV13 2QJ

1

PROPERTY KART LIMITED
Directors' Report
For the Period 06 November 2024 to 30 November 2025

Director's report and financial statements

The directors present their annual report and the Unaudited Financial Statements for 390 days period from 06 November 2024 to 30 November 2025

Principal activities

The companys principal activity during the year was the letting of residential property.

Directors

The directors who served the company throughout the period were as follows:

Neha Garg

Ashok Kumar

Statement of directors' responsibilities

The directors are responsible for preparing the directors report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 102 Section 1A Small Entities. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to;

select suitable accounting policies and then apply them consistently
make judgments and accounting estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:

----------------------------------
Ashok Kumar
Director

Date approved: 14 January 2026

2

PROPERTY KART LIMITED Accountants' Report For the Period 06 November 2024 to 30 November 2025
Accountants report You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. VISTA ACCOUNTANTS LIMITED 30 November 2025 .................................................... VISTA ACCOUNTANTS LIMITED 24 SHEPWELL GREEN WILLENHALL WV13 2QJ 14 January 2026 3

PROPERTY KART LIMITED
Accountants' Report
For the Period 06 November 2024 to 30 November 2025

Accountants report

You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

VISTA ACCOUNTANTS LIMITED

30 November 2025

....................................................

VISTA ACCOUNTANTS LIMITED
24 SHEPWELL GREEN
WILLENHALL
WV13 2QJ
14 January 2026

3

PROPERTY KART LIMITED
Income Statement
For the Period 06 November 2024 to 30 November 2025

	Notes	2025 £
Turnover		11,275
Gross profit		11,275
Administrative expenses		(4,678)
Other operating expenses		(10,737)
Operating loss		(4,140)
Profit/(Loss) on ordinary activities before taxation		(4,140)
Tax on profit on ordinary activities		0
Profit/(Loss) for the financial period		(4,140)

4

Registered Number: 16064880 PROPERTY KART LIMITED
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	263,617
		263,617
Current assets
Cash at bank and in hand		928
Creditors: amount falling due within one year	4	(540)
Net current assets		388

Total assets less current liabilities		264,005
Creditors: amount falling due after more than one year	5	(268,143)
Net assets		(4,138)

Capital and reserves
Called up share capital	6	2
Profit and loss account		(4,140)
Shareholders' funds		(4,138)

For the period ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The directors acknowledge 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 financial statements were approved by the board of directors on 14 January 2026 and were signed on its behalf by:

-------------------------------
Ashok Kumar
Director

5

PROPERTY KART LIMITED
Notes to the Financial Statements
For the Period 06 November 2024 to 30 November 2025

General Information

PROPERTY KART LIMITED is a private company, limited by shares, registered in England and Wales, registration number 16064880, registration address 1 LEN DAVIS ROAD, WILLENHALL, WV12 5UD.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The principal accounting policies adopted in the preparation of these financial statements are set out below. These policies have been applied consistently throughout the period.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

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

Tangible fixed assets

Freehold property is stated at cost or valuation less accumulated depreciation and impairment losses.

The cost of freehold property includes an element of land which is not depreciated.

Depreciation is provided only on the building element of freehold property so as to write off the cost of the building, less its estimated residual value, over its expected useful life using the straight-line method over 50 years.

Improvements to property are depreciated on a straight-line basis over 20 years.

Freehold Property	50 Years Straight Line
Improvements to property	20 Years Straight Line

2.	Average number of employees Average number of employees during the period was 0.

3.

Tangible fixed assets

Cost or valuation	Freehold Property	Improvements to property	Total
	£	£	£
At 06 November 2024	-	-	-
Additions	251,584	16,056	267,640
Disposals	-	-	-
At 30 November 2025	251,584	16,056	267,640
Depreciation
At 06 November 2024	-	-	-
Charge for period	3,484	539	4,023
On disposals	-	-	-
At 30 November 2025	3,484	539	4,023
Net book values
Closing balance as at 30 November 2025	248,100	15,517	263,617
Opening balance as at 06 November 2024	-	-	-

Freehold property includes land which is not depreciated. Depreciation has been charged only on the building element of the asset.

4.

Creditors: amount falling due within one year

	2025 £
Accrued Expenses	540
	540

5.

Creditors: amount falling due after more than one year

	2025 £
Director's Loan Account - Ashok Kumar	268,143
	268,143

At the balance sheet date, the company owed the director £268,143. The loan is unsecured, interest-free and has no fixed date of repayment.

6.

Share Capital

Allotted, called up and fully paid	2025 £
2 Class A shares of £1.00 each	2
	2

6

Registered Number: 16064880
England and Wales
PROPERTY KART LIMITED

Unaudited Financial Statements

Period of accounts Start date: 06 November 2024 End date: 30 November 2025