KAFSON PROPERTY LIMITED

Company Registration Number:
11223181 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 1 August 2024

End date: 31 July 2025

KAFSON PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Additional notes
Balance sheet notes

KAFSON PROPERTY LIMITED

Balance sheet

As at 31 July 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 1,553,582 1,474,982
Total fixed assets: 1,553,582 1,474,982
Current assets
Cash at bank and in hand: 1,524 250
Total current assets: 1,524 250
Creditors: amounts falling due within one year: 4 ( 600 ) ( 1,214 )
Net current assets (liabilities): 924 (964)
Total assets less current liabilities: 1,554,506 1,474,018
Creditors: amounts falling due after more than one year: 5 ( 1,565,825 ) ( 1,477,229 )
Total net assets (liabilities): (11,319) (3,211)
Capital and reserves
Called up share capital: 2 2
Other reserves: 27,292 27,292
Profit and loss account: (38,613 ) (30,505 )
Total Shareholders' funds: ( 11,319 ) (3,211)

The notes form part of these financial statements

KAFSON PROPERTY LIMITED

Balance sheet statements

For the year ending 31 July 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 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 24 April 2026
and signed on behalf of the board by:

Name: Oluwabusayo Fadahunsi
Status: Director

The notes form part of these financial statements

KAFSON PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Turnover policy

    The Turnover is the revenue received during the accounting period excluded VAT

KAFSON PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

KAFSON PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2024 1,474,982 1,474,982
Additions 78,600 78,600
Disposals
Revaluations
Transfers
At 31 July 2025 1,553,582 1,553,582
Depreciation
At 1 August 2024
Charge for year
On disposals
Other adjustments
At 31 July 2025
Net book value
At 31 July 2025 1,553,582 1,553,582
At 31 July 2024 1,474,982 1,474,982

KAFSON PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 14
Accruals and deferred income 600 1,200
Total 600 1,214

KAFSON PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Bank loans and overdrafts 1,308,468 1,261,143
Other creditors 257,357 216,086
Total 1,565,825 1,477,229