1 April 2025 false No description of principal activity Taxfiler 2024.6 14764454 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14764454 2025-03-31 14764454 2025-04-01 2026-03-31 14764454 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 14764454 business:FilletedAccounts 2025-04-01 2026-03-31 14764454 2026-03-31 14764454 business:Director1 2025-04-01 2026-03-31 14764454 business:Director2 2025-04-01 2026-03-31 14764454 business:RegisteredOffice 2025-04-01 2026-03-31 14764454 2025-03-31 14764454 core:WithinOneYear 2026-03-31 14764454 core:WithinOneYear 2025-03-31 14764454 core:AfterOneYear 2026-03-31 14764454 core:AfterOneYear 2025-03-31 14764454 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 14764454 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 14764454 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 14764454 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 14764454 core:PreviouslyStatedAmount 2026-03-31 14764454 core:PreviouslyStatedAmount 2025-03-31 14764454 business:SmallEntities 2025-04-01 2026-03-31 14764454 countries:EnglandWales 2025-04-01 2026-03-31 14764454 core:ComputerEquipment 2025-04-01 2026-03-31 14764454 core:LandBuildings 2025-03-31 14764454 core:FurnitureFittings 2025-03-31 14764454 core:ComputerEquipment 2025-03-31 14764454 core:LandBuildings 2025-04-01 2026-03-31 14764454 core:FurnitureFittings 2025-04-01 2026-03-31 14764454 core:LandBuildings 2026-03-31 14764454 core:FurnitureFittings 2026-03-31 14764454 core:ComputerEquipment 2026-03-31 14764454 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14764454 (England and Wales)
Kajo Property Solutions Ltd Unaudited accounts for the year ended 31 March 2026
Kajo Property Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Kajo Property Solutions Ltd Company Information for the year ended 31 March 2026
Directors
John Peter Mulholland Kane Andrew Mceachran
Company Number
14764454 (England and Wales)
Registered Office
2 Hardy Road Market Harborough Leicestershire LE16 7AW England
- 3 -
Kajo Property Solutions Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
924,017
406,400
Current assets
Debtors
5
14,045
13,101
Cash at bank and in hand
11,458
100,676
25,503
113,777
Creditors: amounts falling due within one year
6
(477,553)
(355,107)
Net current liabilities
(452,050)
(241,330)
Total assets less current liabilities
471,967
165,070
Creditors: amounts falling due after more than one year
7
(732,008)
(273,017)
Net liabilities
(260,041)
(107,947)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(260,043)
(107,949)
Shareholders' funds
(260,041)
(107,947)
For the year ending 31 March 2026 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 19 June 2026 and were signed on its behalf by
John Peter Mulholland Director Company Registration No. 14764454
- 4 -
Kajo Property Solutions Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Kajo Property Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14764454. The registered office is 2 Hardy Road, Market Harborough, Leicestershire, LE16 7AW, 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 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:
Computer equipment
25%
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
406,137
-
324
406,461
Additions
511,700
6,331
572
518,603
At 31 March 2026
917,837
6,331
896
925,064
Depreciation
At 1 April 2025
-
-
61
61
Charge for the year
-
832
154
986
At 31 March 2026
-
832
215
1,047
Net book value
At 31 March 2026
917,837
5,499
681
924,017
At 31 March 2025
406,137
-
263
406,400
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
-
1,040
Other debtors
14,045
12,061
14,045
13,101
- 5 -
Kajo Property Solutions Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
30,454
59,416
Trade creditors
-
450
Other creditors
283,722
245,219
Loans from directors
163,377
50,022
477,553
355,107
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
732,008
273,017
8
Loans to directors
During the year loans totalling £163,377 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 6 -