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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
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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
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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 
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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).
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