Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 14477615 Mr Nasir Kiral iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14477615 2024-11-30 14477615 2025-11-30 14477615 2024-12-01 2025-11-30 14477615 frs-core:CurrentFinancialInstruments 2025-11-30 14477615 frs-core:Non-currentFinancialInstruments 2025-11-30 14477615 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-11-30 14477615 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-01 2025-11-30 14477615 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-11-30 14477615 frs-core:ShareCapital 2025-11-30 14477615 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 14477615 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14477615 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 14477615 frs-bus:SmallEntities 2024-12-01 2025-11-30 14477615 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14477615 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 14477615 frs-bus:Director1 2024-12-01 2025-11-30 14477615 frs-countries:EnglandWales 2024-12-01 2025-11-30 14477615 2023-11-30 14477615 2024-11-30 14477615 2023-12-01 2024-11-30 14477615 frs-core:CurrentFinancialInstruments 2024-11-30 14477615 frs-core:Non-currentFinancialInstruments 2024-11-30 14477615 frs-core:ShareCapital 2024-11-30 14477615 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 14477615
Kirallar Property 2 Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
ADPL LLP
Kirallar Property 2 Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Kirallar Property 2 Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 14477615

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 11,898,809 |  | 11,898,809
|  |  | 11,898,809 |  | 11,898,809
CURRENT ASSETS
Cash at bank and in hand |  | 80,429 |  | 382,768 |
|  | 80,429 |  | 382,768 |
Creditors: Amounts Falling Due Within One Year | 5 | (4,887,220 ) |  | (3,754,810 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (4,806,791 ) |  | (3,372,042 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 7,092,018 |  | 8,526,767
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (6,755,326 ) |  | (7,807,544 )
NET ASSETS |  |  | 336,692 |  | 719,223
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | 335,692 |  | 718,223
SHAREHOLDERS' FUNDS |  |  | 336,692 |  | 719,223

Page 1
Page 2
Kirallar Property 2 Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Nasir Kiral Director
07/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Kirallar Property 2 Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Kirallar Property 2 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14477615 . The registered office is 293 Green Lanes, London, N13 4XS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 0%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 December 2024 | 11,898,809
As at 30 November 2025 | 11,898,809
Net Book Value
As at 30 November 2025 | 11,898,809
As at 1 December 2024 | 11,898,809

Page 3
Page 4
Kirallar Property 2 Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 3,422 |  | 7,629
Other creditors | 4,836,589 |  | 3,700,048
Taxation and social security | 47,209 |  | 47,133
| 4,887,220 |  | 3,754,810

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 6,377,746 |  | 7,429,964
Other creditors | 377,580 |  | 377,580
| 6,755,326 |  | 7,807,544

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

8. Related Party Transactions
Kral Holding LtdNasir Kiral is a shareholder of Kral Holding Ltd.The company owes in the amounts of £5,000 to Kral Holding Ltd at the end of reporting date.

Kral Holding Ltd

Nasir Kiral is a shareholder of Kral Holding Ltd.

The company owes in the amounts of £5,000 to Kral Holding Ltd at the end of reporting date.

Kirallar Property LimitedNasir Kiral is a shareholder of Kirallar Property Limited.The company owes in the amounts of £275,000 to Kirallar Property Limited at the end of reporting date.

Kirallar Property Limited

Nasir Kiral is a shareholder of Kirallar Property Limited.

The company owes in the amounts of £275,000 to Kirallar Property Limited at the end of reporting date.

Cardiff Pet Group LtdNasir Kiral is a shareholder of Cardiff Pet Group Ltd.The company owes in the amounts of £20,000 to Cardiff Pet Group Ltd at the end of reporting date.

Cardiff Pet Group Ltd

Nasir Kiral is a shareholder of Cardiff Pet Group Ltd.

The company owes in the amounts of £20,000 to Cardiff Pet Group Ltd at the end of reporting date.

Extra Wholesaler LtdNasir Kiral is a shareholder of Exra Wholesaler Ltd.The company owes in the amounts of £12,000 to Extra Wholesaler Ltd at the end of reporting date.

Extra Wholesaler Ltd

Nasir Kiral is a shareholder of Exra Wholesaler Ltd.

The company owes in the amounts of £12,000 to Extra Wholesaler Ltd at the end of reporting date.

Best C.Veg LimitedNasir Kiral is a shareholder of Best C.Veg Limited.The company owes in the amounts of £1,100,000 (2024: £1,100,000) to Best C.Veg Limited at the end of reporting date.

Best C.Veg Limited

Nasir Kiral is a shareholder of Best C.Veg Limited.

The company owes in the amounts of £1,100,000 (2024: £1,100,000) to Best C.Veg Limited at the end of reporting date.

Extra Cash and Carry LimitedNasir Kiral is a shareholder of Exra Cash and Carry Limited.The company owes in the amounts of £3,424,540.89 (2024: £2,600,000) to Extra Cash and Carry Limited at the end of reporting date.

Extra Cash and Carry Limited

Nasir Kiral is a shareholder of Exra Cash and Carry Limited.

The company owes in the amounts of £3,424,540.89 (2024: £2,600,000) to Extra Cash and Carry Limited at the end of reporting date.

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