1 August 2024 false No description of principal activity Taxfiler 2024.6 12760557 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12760557 2024-07-31 12760557 2024-08-01 2025-07-31 12760557 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12760557 business:AbridgedAccounts 2024-08-01 2025-07-31 12760557 2025-07-31 12760557 business:Director1 2024-08-01 2025-07-31 12760557 business:RegisteredOffice 2024-08-01 2025-07-31 12760557 2024-07-31 12760557 core:WithinOneYear 2025-07-31 12760557 core:WithinOneYear 2024-07-31 12760557 core:AfterOneYear 2025-07-31 12760557 core:AfterOneYear 2024-07-31 12760557 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 12760557 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 12760557 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 12760557 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 12760557 core:PreviouslyStatedAmount 2025-07-31 12760557 core:PreviouslyStatedAmount 2024-07-31 12760557 business:SmallEntities 2024-08-01 2025-07-31 12760557 countries:EnglandWales 2024-08-01 2025-07-31 12760557 core:LandBuildings 2024-08-01 2025-07-31 12760557 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12760557 (England and Wales)
KAPUR ESTATES LTD Unaudited accounts for the year ended 31 July 2025
KAPUR ESTATES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KAPUR ESTATES LTD Company Information for the year ended 31 July 2025
Director
Anoch KAPUR
Company Number
12760557 (England and Wales)
Registered Office
352 JERSEY ROAD ISLEWORTH TW7 5PL ENGLAND
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KAPUR ESTATES LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,927,670
1,084,420
Current assets
Cash at bank and in hand
90,729
61,192
Creditors: amounts falling due within one year
(7,392)
(5,681)
Net current assets
83,337
55,511
Total assets less current liabilities
3,011,007
1,139,931
Creditors: amounts falling due after more than one year
(2,926,564)
(1,087,004)
Net assets
84,443
52,927
Capital and reserves
Called up share capital
100
100
Profit and loss account
84,343
52,827
Shareholders' funds
84,443
52,927
For the year ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 11 February 2026 and were signed on its behalf by
Anoch KAPUR Director Company Registration No. 12760557
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KAPUR ESTATES LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
KAPUR ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 12760557. The registered office is 352 JERSEY ROAD, ISLEWORTH, TW7 5PL, 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 remained unchanged from the previous year, and also 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:
Land & buildings
0
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 August 2024
1,084,420
Additions
1,843,250
At 31 July 2025
2,927,670
Depreciation
At 31 July 2025
-
Net book value
At 31 July 2025
2,927,670
At 31 July 2024
1,084,420
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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