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9. SHARE PREMIUM ACCOUNT

Share premium account

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Registered number: 13057568






Kamari West London Properties Limited


UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2025
























Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2025





DIRECTORS
V Vadhwana
M Vadhwana


REGISTERED OFFICE
114 Bulstrode Avenue
Hounslow
Middlesex
England
TW3 3AG


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13057568



ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 December 2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3,4		3,802,388		4,022,088

CURRENT ASSETS
Debtors	5	978		978
Cash at bank and in hand		115,683		104,548
		116,661		105,526
CREDITORS: Amounts falling due within one year	6	1,114,823		1,118,302
NET CURRENT LIABILITIES			(998,162)		(1,012,776)
TOTAL ASSETS LESS CURRENT LIABILITIES			2,804,226		3,009,312


CREDITORS: Amounts falling due after more than one year	7		558,929		817,000

NET ASSETS			2,245,297		2,192,312

CAPITAL AND RESERVES

Called up share capital	8		102		102
Share premium account	9		1,931,645		1,931,645
Profit and loss account			313,550		260,565
SHAREHOLDERS' FUNDS			2,245,297		2,192,312

For the year 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 13 July 2026 and signed on their behalf by



.............................
V Vadhwana
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Investment Properties
Investment properties are included in the financial statements at fair value. Gains and losses on remeasurement of fair value are recognised in the Statement of comprehensive income within Other operating income.




1d. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.




1e. Turnover
Turnover represents the total value of rental income receivable during the year. The total turnover of the company for the year has been dervied from its principal activity wholly undertaken in the UK.




1f. Statutory Information
Kamari West London Properties Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 13057568 and registered office address is 114 Bulstrode Avenue, Hounslow, Middlesex, England, TW3 3AG.




1g. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 1 January 2025	1,656	1,656
Additions	692	692
Disposals	(570)	(570)
At 31 December 2025	1,778	1,778
Depreciation
At 1 January 2025	114	114
Disposals	(194)	(194)
For the year	400	400
At 31 December 2025	320	320
Net Book Amounts
At 31 December 2025	1,458	1,458
At 31 December 2024	1,542	1,542




4. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 1 January 2025	4,020,546	4,020,546
Disposals	(219,616)	(219,616)
At 31 December 2025	3,800,930	3,800,930
The Investment properties are stated at fair value at the balance sheet date.




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Other debtors	312	312
Prepayments	666	666
	978	978




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Taxation and social security	20,402	25,331
Directors current account	1,093,461	1,092,131
Accruals	960	840
	1,114,823	1,118,302




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
2 Ordinary A shares of £50.00 each	100	100
2 Ordinary shares of £1.00 each	2	2
	102	102




10. CONTROLLING PARTY
There was no controlling party thoughout the period.




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Mortgages	558,929	817,000
	558,929	817,000

The mortgages are secured on the investment properties, held by the company and are repayable, other than by instalments, after five years.