1 August 2024 v2026.29.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP150304362024-08-012025-07-31150304362025-07-31150304362024-07-3115030436core:WithinOneYear2025-07-3115030436core:WithinOneYear2024-07-3115030436core:AfterOneYear2025-07-3115030436core:AfterOneYear2024-07-3115030436bus:RegisteredOffice2024-08-012025-07-31150304362023-07-262024-07-3115030436bus:Director12024-08-012025-07-311503043612024-08-012025-07-3115030436countries:EnglandWales2024-08-012025-07-3115030436bus:AuditExemptWithAccountantsReport2024-08-012025-07-3115030436bus:PrivateLimitedCompanyLtd2024-08-012025-07-3115030436bus:Micro-entities2024-08-012025-07-3115030436bus:FullAccounts2024-08-012025-07-31
Company registration number:
15030436
K A Y Hotels And Properties Ltd
Unaudited Filleted Financial Statements for the year ended
31 July 2025
K A Y Hotels And Properties Ltd
Statement of Financial Position
31 July 2025
20252024
££
Fixed assets
845,388
 
845,388
 
   
Current assets
176,675
 
176,675
 
Creditors: amounts falling due within one year
(232,636
 )
(232,636
 )
Net current liabilities
(55,961
 )
(55,961
 )
Total assets less current liabilities
789,427
 
789,427
 
Creditors: amounts falling due after more than one year
(760,733
 )
(760,733
 )
Net assets
28,694
 
28,694
 
   
Capital and reserves
28,694
 
28,694
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 7 Monsall Road
,
Manchester
,
Greater Manchester
,
M40 8WN
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).

3 Off-balance sheet arrangements

Provisional accounts subject to amendment
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 July 2026
, and are signed on behalf of the board by:
Abdul Rehman
Director
Company registration number:
15030436