9 December 2024 false No description of principal activity Taxfiler 2024.6 16123902 business:PrivateLimitedCompanyLtd 2024-12-09 2025-12-31 16123902 2024-12-08 16123902 2024-12-09 2025-12-31 16123902 business:AuditExempt-NoAccountantsReport 2024-12-09 2025-12-31 16123902 business:FilletedAccounts 2024-12-09 2025-12-31 16123902 2025-12-31 16123902 business:Director1 2024-12-09 2025-12-31 16123902 business:RegisteredOffice 2024-12-09 2025-12-31 16123902 core:WithinOneYear 2025-12-31 16123902 core:AfterOneYear 2025-12-31 16123902 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 16123902 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 16123902 core:PreviouslyStatedAmount 2025-12-31 16123902 business:SmallEntities 2024-12-09 2025-12-31 16123902 countries:EnglandWales 2024-12-09 2025-12-31 16123902 core:PlantMachinery 2024-12-09 2025-12-31 16123902 core:PlantMachinery 2024-12-08 16123902 core:PlantMachinery 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16123902 (England and Wales)
Khera Property Partners Ltd Unaudited accounts for the period from 9 December 2024 to 31 December 2025
Khera Property Partners Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Khera Property Partners Ltd Company Information for the period from 9 December 2024 to 31 December 2025
Director
Anup Khera
Company Number
16123902 (England and Wales)
Registered Office
20 Wenlock Road London N1 7GU United Kingdom
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Khera Property Partners Ltd Statement of financial position as at 31 December 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,230
Investment property
5
415,742
416,972
Current assets
Debtors
6
1,725
Cash at bank and in hand
1,743
3,468
Creditors: amounts falling due within one year
7
(100,318)
Net current liabilities
(96,850)
Total assets less current liabilities
320,122
Creditors: amounts falling due after more than one year
8
(280,404)
Net assets
39,718
Capital and reserves
Called up share capital
100
Profit and loss account
39,618
Shareholders' funds
39,718
For the period ending 31 December 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 9 April 2026 and were signed on its behalf by
Anup Khera Director Company Registration No. 16123902
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Khera Property Partners Ltd Notes to the Accounts for the period from 9 December 2024 to 31 December 2025
1
Statutory information
Khera Property Partners Ltd is a private company, limited by shares, registered in England and Wales, registration number 16123902. The registered office is 20 Wenlock Road, London, N1 7GU, United Kingdom.
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:
Plant & machinery
25% reducing value
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 9 December 2024
-
Additions
1,440
At 31 December 2025
1,440
Depreciation
Charge for the period
210
At 31 December 2025
210
Net book value
At 31 December 2025
1,230
5
Investment property
2025
£
Additions
415,742
At 31 December 2025
415,742
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Khera Property Partners Ltd Notes to the Accounts for the period from 9 December 2024 to 31 December 2025
6
Debtors
2025
£
Amounts falling due within one year
Trade debtors
1,725
7
Creditors: amounts falling due within one year
2025
£
Trade creditors
1,725
Loans from directors
97,873
Accruals
720
100,318
8
Creditors: amounts falling due after more than one year
2025
£
Bank loans
280,404
9
Average number of employees
During the period the average number of employees was 0.
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