Companies House 2024-05-01 2025-04-30 false 13347545 2025-04-30 13347545 2024-05-01 2025-04-30 13347545 2023-05-01 2024-04-30 13347545 uk-bus:Director1 2024-05-01 2025-04-30 13347545 uk-bus:Director2 2024-05-01 2025-04-30 13347545 2024-05-01 2025-04-30 13347545 uk-bus:Micro-entities 2024-05-01 2025-04-30 13347545 uk-bus:FullAccounts 2024-05-01 2025-04-30 13347545 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13347545 2024-04-30 13347545 uk-core:WithinOneYear 2025-04-30 13347545 uk-core:WithinOneYear 2024-04-30 13347545 uk-core:AfterOneYear 2025-04-30 13347545 1 2024-05-01 2025-04-30 13347545 2 2024-05-01 2025-04-30 13347545 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number 13347545

KAMELIA PROPERTY LTD

Micro-entity Accounts

30 April 2025

## KAMELIA PROPERTY LTD Registered Number 13347545

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 651,758 | 666,230
Current Assets |  | 12,334 | 17,880
Prepayments and accrued income |  | 716 | 780
Creditors: amounts falling due within one year |  | (452,204) | (464,954)
Net current assets (liabilities) |  | (439,154) | (446,294)
Total assets less current liabilities |  | 212,604 | 219,936
Creditors: amounts falling due after more than one year |  | (231,015) | (246,072)
Accruals and deferred income |  | (950) | (900)
Total net assets (liabilities) |  | (19,361) | (27,036)
Capital and reserves |  | (19,361) | (27,036)

- For the year ending 30 April 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 March 2026

And signed on their behalf by:
Y EL-SOBKY, Director

Footnotes:

- Advances and credits
  Advances to the directors are accounted for as part of the movement on the directors' current account with the company. During the period there were advances of £29,500 to directors and credits to the account of £15,057. The directors' current account with the company remained in credit throughout the period.
  No interest is applied to the directors' current account and there are no formal terms of repayment.

## KAMELIA PROPERTY LTD Registered Number 13347545

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0