13 December 2024 false No description of principal activity Taxfiler 2024.6 16136022 business:PrivateLimitedCompanyLtd 2024-12-13 2025-12-31 16136022 2024-12-12 16136022 2024-12-13 2025-12-31 16136022 business:AuditExempt-NoAccountantsReport 2024-12-13 2025-12-31 16136022 business:FilletedAccounts 2024-12-13 2025-12-31 16136022 2025-12-31 16136022 business:Director1 2024-12-13 2025-12-31 16136022 business:Director2 2024-12-13 2025-12-31 16136022 business:RegisteredOffice 2024-12-13 2025-12-31 16136022 core:WithinOneYear 2025-12-31 16136022 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 16136022 core:PreviouslyStatedAmount 2025-12-31 16136022 business:SmallEntities 2024-12-13 2025-12-31 16136022 countries:EnglandWales 2024-12-13 2025-12-31 16136022 core:LandBuildings 2024-12-12 16136022 core:LandBuildings 2024-12-13 2025-12-31 16136022 core:LandBuildings 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16136022 (England and Wales)
K Brar Homes Ltd Unaudited accounts for the period from 13 December 2024 to 31 December 2025
K Brar Homes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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K Brar Homes Ltd Company Information for the period from 13 December 2024 to 31 December 2025
Directors
Kamaljeet Kaur Jaswant KAUR
Company Number
16136022 (England and Wales)
Registered Office
11 Poole Crescent Bilston West Midlands WV14 8SR England
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
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K Brar Homes Ltd Statement of financial position as at 31 December 2025
2025
Notes
£
Fixed assets
Tangible assets
4
144,853
Current assets
Cash at bank and in hand
4,233
Creditors: amounts falling due within one year
5
(147,919)
Net current liabilities
(143,686)
Net assets
1,167
Capital and reserves
Profit and loss account
1,167
Shareholders' funds
1,167
For the period ending 31 December 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
Jaswant KAUR Director Company Registration No. 16136022
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K Brar Homes Ltd Notes to the Accounts for the period from 13 December 2024 to 31 December 2025
1
Statutory information
K Brar Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 16136022. The registered office is 11 Poole Crescent, Bilston, West Midlands, WV14 8SR, England.
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 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 13 December 2024
135,000
Additions
9,853
At 31 December 2025
144,853
Depreciation
At 31 December 2025
-
Net book value
At 31 December 2025
144,853
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
101,230
Taxes and social security
274
Other creditors
400
Loans from directors
46,015
147,919
6
Average number of employees
During the period the average number of employees was 0.
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