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Company Registration No. 15703503 (England and Wales)
Kuzmat Properties Ltd Unaudited accounts for the period from 4 May 2024 to 31 May 2025
Kuzmat Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kuzmat Properties Ltd Company Information for the period from 4 May 2024 to 31 May 2025
Directors
Uzma ALI Tahir KHAN
Company Number
15703503 (England and Wales)
Registered Office
8 Beechvale Close London London N12 9AW England
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Kuzmat Properties Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Called up share capital not paid
2,000
Fixed assets
Tangible assets
4
205,500
Current assets
Cash at bank and in hand
12,301
Creditors: amounts falling due within one year
5
(1,518)
Net current assets
10,783
Total assets less current liabilities
218,283
Creditors: amounts falling due after more than one year
6
(209,810)
Net assets
8,473
Capital and reserves
Called up share capital
2,000
Profit and loss account
6,473
Shareholders' funds
8,473
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 directors acknowledge their 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 of Directors and authorised for issue on 4 February 2025 and were signed on its behalf by
Uzma ALI Director Company Registration No. 15703503
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Kuzmat Properties Ltd Notes to the Accounts for the period from 4 May 2024 to 31 May 2025
1
Statutory information
Kuzmat Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15703503. The registered office is 8 Beechvale Close, London, London, N12 9AW, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 4 May 2024
-
Additions
205,500
At 31 May 2025
205,500
Depreciation
At 31 May 2025
-
Net book value
At 31 May 2025
205,500
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,518
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
209,810
7
Average number of employees
During the period the average number of employees was 0.
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