Registration number: 14690233

Kubera Properties Ne Ltd

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Kubera Properties Ne Ltd

Company Information

Director

Mr Paul Martin Coates

Registered office

20-22 Wenlock Road London England N1 7GU

Accountants

Beaumont Accountancy Services Beaumont Accountancy Services First Floor Enterprise House 202-206 Linthorpe Road Middlesbrough Cleveland TS1 3QW

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Kubera Properties Ne Ltd
for the Year Ended 28 February 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kubera Properties Ne Ltd for the year ended 28 February 2026 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Kubera Properties Ne Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Kubera Properties Ne Ltd. You consider that Kubera Properties Ne Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Kubera Properties Ne Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
Beaumont Accountancy Services First Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

12 May 2026

Kubera Properties Ne Ltd

(Registration number: 14690233)
Balance Sheet as at 28 February 2026

	2026 £	2025 £
Fixed assets	84,812	84,812
Current assets	8,340	5,331
Creditors: Amounts falling due within one year	(26,542)	(27,013)
Net current liabilities	(18,202)	(21,682)
Total assets less current liabilities	66,610	63,130
Creditors: Amounts falling due after more than one year	(66,638)	(59,965)
Accruals and deferred income	(480)	(480)
	(508)	2,685
Capital and reserves	(509)	2,685
Statement of financial position is out of balance	1	-

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU
England

These financial statements were authorised for issue by the director on 12 May 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2025 - 0).

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Kubera Properties Ne Ltd

(Registration number: 14690233)
Balance Sheet as at 28 February 2026

Approved and authorised by the director on 12 May 2026
 

......................................... Mr Paul Martin Coates Director