2024-07-10 2025-07-31 false Capium Accounts Production 1.1 15830936 2024-07-10 2025-07-31 15830936 bus:AbridgedAccounts 2024-07-10 2025-07-31 15830936 bus:FRS102 2024-07-10 2025-07-31 15830936 bus:AuditExemptWithAccountantsReport 2024-07-10 2025-07-31 15830936 bus:SmallCompaniesRegimeForAccounts 2024-07-10 2025-07-31 15830936 bus:PrivateLimitedCompanyLtd 2024-07-10 2025-07-31 15830936 2024-07-10 2025-07-31 15830936 2025-07-31 15830936 bus:RegisteredOffice 2024-07-10 2025-07-31 15830936 core:WithinOneYear 2025-07-31 15830936 core:AfterOneYear 2025-07-31 15830936 1 2024-07-10 2025-07-31 15830936 bus:Director1 2024-07-10 2025-07-31 15830936 bus:Director1 2025-07-31 15830936 bus:Director2 2024-07-10 2025-07-31 15830936 bus:Director2 2025-07-31 15830936 2023-07-10 15830936 bus:LeadAgentIfApplicable 2024-07-10 2025-07-31 15830936 2024-07-09 15830936 bus:OrdinaryShareClass1 2024-07-10 2025-07-31 15830936 bus:OrdinaryShareClass1 2025-07-31 15830936 core:LandBuildings 2024-07-10 2025-07-31 15830936 core:LandBuildings 2025-07-31 15830936 core:LandBuildings 2024-07-09 15830936 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-07-31 15830936 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-07-09 15830936 core:CostValuation core:Non-currentFinancialInstruments 2025-07-31 15830936 core:CostValuation core:Non-currentFinancialInstruments 2024-07-09 15830936 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-07-31 15830936 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 15830936 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 15830936 core:Non-currentFinancialInstruments 2025-07-31 15830936 core:Non-currentFinancialInstruments 2024-07-09 15830936 core:ShareCapital 2025-07-31 15830936 core:RetainedEarningsAccumulatedLosses 2025-07-31 15830936 dpl:Item1 2024-07-10 15830936 dpl:Item1 2025-07-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 15830936
HKY PROPERTY MANAGEMENT LIMITED
Abridged Accounts
Period of accounts Start date: 10 July 2024 End date: 31 July 2025

HKY PROPERTY MANAGEMENT LIMITED Contents Page For the Period 10 July 2024 to 31 July 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

HKY PROPERTY MANAGEMENT LIMITED Accountants' Report For the Period 10 July 2024 to 31 July 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. JTA Accountants Limited 31 July 2025 .................................................... JTA Accountants Limited 22 Nuthall Road Nottingham NG8 5AT 15 April 2026 1

HKY PROPERTY MANAGEMENT LIMITED Statement of Financial Position As at 31 July 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 327,000
|  | 327,000
Current assets |  |
Creditors: amount falling due within one year |  | (638)
Net current assets |  | (638)
Total assets less current liabilities |  | 326,362
Creditors: amount falling due after more than one year |  | (323,041)
Accruals and deferred income |  | (500)
Net assets |  | 2,821
Capital and reserves |  |
Called up share capital | 4 | 100
Profit and loss account |  | 2,721
Shareholders' funds |  | 2,821
For the period ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. 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. These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 15 April 2026 and were signed on its behalf by:
------------------------------- Hemn Ahmed Mohammed Director
2

HKY PROPERTY MANAGEMENT LIMITED Notes to the Abridged Financial Statements For the Period 10 July 2024 to 31 July 2025
General Information HKY PROPERTY MANAGEMENT LIMITED is a private company, limited by shares, registered in , registration number 15830936, registration address 94 Middleton Boulevard, Nottingham, NG8 1AA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 0 Reducing Balance
2. | Average number of employees Average number of employees during the period was 0.
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 10 July 2024 | - |  | -
Additions | 327,000 |  | 327,000
Disposals | - |  | -
At 31 July 2025 | 327,000 |  | 327,000
Depreciation
At 10 July 2024 | - |  | -
Charge for period | - |  | -
On disposals | - |  | -
At 31 July 2025 | - |  | -
Net book values
Closing balance as at 31 July 2025 | 327,000 |  | 327,000
Opening balance as at 10 July 2024 | - |  | -
4. | Share Capital
Allotted, called up and fully paid | 2025 £
--- | ---
100 Class A shares of £1.00 each | 100
| 100
3