26 May 2024 false No description of principal activity Taxfiler 2024.6 15743246 business:PrivateLimitedCompanyLtd 2024-05-26 2025-05-31 15743246 2024-05-25 15743246 2024-05-26 2025-05-31 15743246 business:AuditExempt-NoAccountantsReport 2024-05-26 2025-05-31 15743246 business:FilletedAccounts 2024-05-26 2025-05-31 15743246 2025-05-31 15743246 business:Director2 2024-05-26 2025-05-31 15743246 business:RegisteredOffice 2024-05-26 2025-05-31 15743246 core:WithinOneYear 2025-05-31 15743246 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 15743246 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 15743246 core:PreviouslyStatedAmount 2025-05-31 15743246 business:SmallEntities 2024-05-26 2025-05-31 15743246 countries:EnglandWales 2024-05-26 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15743246 (England and Wales)
Ka Property Assets Ltd Unaudited accounts for the period from 26 May 2024 to 31 May 2025
Ka Property Assets Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ka Property Assets Ltd Company Information for the period from 26 May 2024 to 31 May 2025
Director
Mr A R McDonald
Company Number
15743246 (England and Wales)
Registered Office
6 Mendip Way Corby Northamptonshire NN18 8GJ England
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Ka Property Assets Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Current assets
Debtors
4
15,050
Cash at bank and in hand
110
15,160
Creditors: amounts falling due within one year
5
(16,599)
Net current liabilities
(1,439)
Net liabilities
(1,439)
Capital and reserves
Called up share capital
2
Profit and loss account
(1,441)
Shareholders' funds
(1,439)
For the period ending 31 May 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 4 February 2026 and were signed on its behalf by
Mr A R McDonald Director Company Registration No. 15743246
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Ka Property Assets Ltd Notes to the Accounts for the period from 26 May 2024 to 31 May 2025
1
Statutory information
Ka Property Assets Ltd is a private company, limited by shares, registered in England and Wales, registration number 15743246. The registered office is 6 Mendip Way, Corby, Northamptonshire, NN18 8GJ, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
15,050
5
Creditors: amounts falling due within one year
2025
£
Other creditors
15,001
Loans from directors
998
Accruals
600
16,599
6
Average number of employees
During the period the average number of employees was 2.
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