26 July 2023 v2026.1.1 micro_entity_frs_105_v1_1_3 filing Software false true true true false No description of principal activity true xbrli:pure xbrli:shares iso4217:GBP 15030436 2023-07-26 2024-07-31 15030436 2024-07-31 15030436 core:WithinOneYear 2024-07-31 15030436 core:AfterOneYear 2024-07-31 15030436 bus:RegisteredOffice 2023-07-26 2024-07-31 15030436 bus:Director1 2023-07-26 2024-07-31 15030436 1 2023-07-26 2024-07-31 15030436 countries:EnglandWales 2023-07-26 2024-07-31 15030436 bus:AuditExemptWithAccountantsReport 2023-07-26 2024-07-31 15030436 bus:PrivateLimitedCompanyLtd 2023-07-26 2024-07-31 15030436 bus:Micro-entities 2023-07-26 2024-07-31 15030436 bus:FullAccounts 2023-07-26 2024-07-31
Company registration number:
15030436
K A Y Hotels And Properties Ltd
Unaudited Filleted Financial Statements for the period ended
31 July 2024
K A Y Hotels And Properties Ltd
Statement of Financial Position
31 July 2024

| 31 Jul 2024
--- | ---
| £
Fixed assets | 845,388 |
Current assets | 176,675 |
Creditors: amounts falling due within one year | (232,636 | )
Net current liabilities | (55,961 | )
Total assets less current liabilities | 789,427 |
Creditors: amounts falling due after more than one year | (760,733 | )
Net assets | 28,694 |
Capital and reserves | 28,694 |

## Notes to the Financial Statements

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 7 Monsall Road
,
Manchester
,
Greater Manchester
,
M40 8WN
, United Kingdom.

## 2 Average number of employees

The average number of persons employed by the company during the period was
2
.
For the period ending
31 July 2024
, 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 financial statements for the period in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 January 2026
, and are signed on behalf of the board by:

Abdul Rehman
Director

Company registration number:
15030436