1 August 2024 false No description of principal activity Taxfiler 2024.6 12747645business:PrivateLimitedCompanyLtd2024-08-012025-07-31 127476452024-07-31 127476452024-08-012025-07-31 12747645business:AuditExemptWithAccountantsReport2024-08-012025-07-31 12747645business:FilletedAccounts2024-08-012025-07-31 127476452025-07-31 12747645business:Director12024-08-012025-07-31 12747645business:Director22024-08-012025-07-31 12747645business:RegisteredOffice2024-08-012025-07-31 127476452024-07-31 12747645core:WithinOneYear2025-07-31 12747645core:WithinOneYear2024-07-31 12747645core:AfterOneYear2025-07-31 12747645core:AfterOneYear2024-07-31 12747645core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 12747645core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 12747645core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 12747645core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 12747645core:PreviouslyStatedAmount2025-07-31 12747645core:PreviouslyStatedAmount2024-07-31 12747645business:SmallEntities2024-08-012025-07-31 12747645countries:EnglandWales2024-08-012025-07-31 12747645core:LandBuildings2024-07-31 12747645core:LandBuildings2025-07-31 127476452023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12747645 (England and Wales)
SAI KKAAM PROPERTY LTD Unaudited accounts for the year ended 31 July 2025
SAI KKAAM PROPERTY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SAI KKAAM PROPERTY LTD Company Information for the year ended 31 July 2025
Directors
Kavita Bhatta Aryal Mahesh Aryal
Company Number
12747645 (England and Wales)
Registered Office
RMR PARTNERSHIP LLP 104 COLLEGE ROAD HARROW MIDDLESEX HA1 1BQ UNITED KINGDOM
Accountants
RMR Partnership LLP Ground Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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SAI KKAAM PROPERTY LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
556,389 
556,389 
Current assets
Debtors
5
1,000 
1,000 
Cash at bank and in hand
224,433 
164,385 
225,433 
165,385 
Creditors: amounts falling due within one year
6
(356,022)
(215,337)
Net current liabilities
(130,589)
(49,952)
Total assets less current liabilities
425,800 
506,437 
Creditors: amounts falling due after more than one year
7
(419,859)
(512,279)
Net assets/(liabilities)
5,941 
(5,842)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,841 
(5,942)
Shareholders' funds
5,941 
(5,842)
For the year ending 31 July 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 29 June 2026 and were signed on its behalf by
Mahesh Aryal Director Company Registration No. 12747645
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SAI KKAAM PROPERTY LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
SAI KKAAM PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 12747645. The registered office is RMR PARTNERSHIP LLP, 104 COLLEGE ROAD, HARROW, MIDDLESEX, HA1 1BQ, 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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 August 2024
556,389 
At 31 July 2025
556,389 
Depreciation
At 31 July 2025
- 
Net book value
At 31 July 2025
556,389 
At 31 July 2024
556,389 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
1,000 
1,000 
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SAI KKAAM PROPERTY LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,405 
- 
Other creditors
137,670 
- 
Loans from directors
215,759 
213,897 
Accruals
1,188 
1,440 
356,022 
215,337 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
419,859 
419,859 
Other creditors
- 
92,420 
419,859 
512,279 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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