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Company Registration No. 10443768 (England and Wales)
Kaizen Property Group Limited Unaudited accounts for the year ended 28 September 2025
Kaizen Property Group Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Kaizen Property Group Limited Company Information for the year ended 28 September 2025
Directors
Mr Jonathon Fell Mr Aaron Macauley
Company Number
10443768 (England and Wales)
Registered Office
C/O D P C Stone House 55 Stone Road Business Park Stoke-On-Trent Staffordshire ST4 6SR United Kingdom
Accountants
Accounting Wise Ltd 3 The Carriages Station Road Ware Hertfordshire SG129PL
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Kaizen Property Group Limited Statement of financial position as at 28 September 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
5
615,000
575,000
Current assets
Debtors
6
53,943
80,856
Cash at bank and in hand
4,691
4,838
58,634
85,694
Creditors: amounts falling due within one year
7
(289,539)
(102,152)
Net current liabilities
(230,905)
(16,458)
Total assets less current liabilities
384,095
558,542
Creditors: amounts falling due after more than one year
8
(394,562)
(593,358)
Provisions for liabilities
Deferred tax
(2,896)
-
Net liabilities
(13,363)
(34,816)
Capital and reserves
Called up share capital
200
200
Revaluation reserve
68,880
28,880
Profit and loss account
(82,443)
(63,896)
Shareholders' funds
(13,363)
(34,816)
For the year ending 28 September 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 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 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 of Directors and authorised for issue on 25 June 2026 and were signed on its behalf by
Mr Aaron Macauley Director Company Registration No. 10443768
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Kaizen Property Group Limited Notes to the Accounts for the year ended 28 September 2025
1
Statutory information
Kaizen Property Group Limited is a private company, limited by shares, registered in England and Wales, registration number 10443768. The registered office is C/O D P C Stone House, 55 Stone Road Business Park, Stoke-On-Trent, Staffordshire, ST4 6SR, 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 remained unchanged from the previous year, and also 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% on Cost
Computer equipment
33% on Cost
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 29 September 2024
4,283
2,365
6,648
At 28 September 2025
4,283
2,365
6,648
Depreciation
At 29 September 2024
4,283
2,365
6,648
At 28 September 2025
4,283
2,365
6,648
Net book value
At 28 September 2025
-
-
-
5
Investment property
2025
£
Fair value at 29 September 2024
575,000
Net gain from fair value adjustments
40,000
At 28 September 2025
615,000
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Kaizen Property Group Limited Notes to the Accounts for the year ended 28 September 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
53,455
69,455
Deferred tax asset
-
4,704
Accrued income and prepayments
488
5,002
Other debtors
-
1,695
53,943
80,856
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,394
1,533
Other creditors
77,338
78,680
Loans from directors
209,863
17,800
Accruals
944
4,139
289,539
102,152
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
394,562
352,292
Loans from directors
-
241,066
394,562
593,358
9
Average number of employees
During the year the average number of employees was 0 (2024: 2).
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