Companies House 2025-02-01 2026-01-31 false 10547132 2026-01-31 10547132 2025-02-01 2026-01-31 10547132 2024-02-01 2025-01-31 10547132 uk-bus:Director1 2025-02-01 2026-01-31 10547132 uk-bus:Director2 2025-02-01 2026-01-31 10547132 2025-02-01 2026-01-31 10547132 uk-bus:Micro-entities 2025-02-01 2026-01-31 10547132 uk-bus:FullAccounts 2025-02-01 2026-01-31 10547132 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 10547132 2025-01-31 10547132 uk-core:WithinOneYear 2026-01-31 10547132 uk-core:WithinOneYear 2025-01-31 10547132 uk-core:AfterOneYear 2026-01-31 10547132 1 2025-02-01 2026-01-31 10547132 2 2025-02-01 2026-01-31 10547132 uk-core:AfterOneYear 2025-01-31 iso4217:GBP

Registered Number 10547132

PT KUMAR PROPERTY LIMITED

Micro-entity Accounts

31 January 2026

## PT KUMAR PROPERTY LIMITED Registered Number 10547132

## Micro-entity Balance Sheet as at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 2,075,693 | 2,076,766
Current Assets |  | 10,062 | 9,617
Creditors: amounts falling due within one year |  | (39,856) | (22,654)
Net current assets (liabilities) |  | (29,794) | (13,037)
Total assets less current liabilities |  | 2,045,899 | 2,063,729
Creditors: amounts falling due after more than one year |  | (1,767,000) | (1,830,000)
Total net assets (liabilities) |  | 278,899 | 233,729
Capital and reserves |  | 278,899 | 233,729

- For the year ending 31 January 2026 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 9 March 2026

And signed on their behalf by:
Pawan Kumar, Director

## PT KUMAR PROPERTY LIMITED Registered Number 10547132

## Notes to the Micro-entity Accounts for the period ended 31 January 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 1 | 1