26 July 2023 v2026.1.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP150304362023-07-262024-07-31150304362024-07-3115030436core:WithinOneYear2024-07-3115030436core:AfterOneYear2024-07-3115030436bus:RegisteredOffice2023-07-262024-07-3115030436bus:Director12023-07-262024-07-311503043612023-07-262024-07-3115030436countries:EnglandWales2023-07-262024-07-3115030436bus:AuditExemptWithAccountantsReport2023-07-262024-07-3115030436bus:PrivateLimitedCompanyLtd2023-07-262024-07-3115030436bus:Micro-entities2023-07-262024-07-3115030436bus:FullAccounts2023-07-262024-07-31
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